Expenditure Details
| Amount | $272.50 |
| Date | 03/08/2023 |
| Committee | Project 50 |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 11406065 |
| Cover Type | |
| Description | |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251 |
| Expenditure Category | Software |