Expenditure Details
Amount | $13,500.00 |
Date | 11/26/2019 |
Committee | Forward Florida |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 65255-86-16 |
Cover Type | M11 |
Description | Software Expense |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Monetary |