Expenditure Details
Amount | $1,285.00 |
Date | 08/06/2020 |
Committee | Loranne Ausley |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 73719-29-2 |
Cover Type | P7 |
Description | Email and Compliance Database |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Monetary |