Expenditure Details
Amount | $545.00 |
Date | 06/16/2023 |
Committee | Project 50 |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 11405002 |
Cover Type | |
Description | |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15251 |
Expenditure Category | Software |