Expenditure Details
Amount | $320.00 |
Date | 11/02/2020 |
Committee | Dolores Guzman |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 74615-22-3 |
Cover Type | TR |
Description | Ngp Database Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Monetary |