Expenditure Details
Amount | $280.00 |
Date | 09/28/2020 |
Committee | Linda Thompson Gonzalez |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 74499-21-7 |
Cover Type | G4 |
Description | Database Services |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 152519264 |
Expenditure Category | Monetary |