Expenditure Details
Amount | $6.00 |
Date | 08/22/2022 |
Committee | Charlie Crist |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 79408-24-84 |
Cover Type | G1 |
Description | Communication Services |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 152519264 |
Expenditure Category | Monetary |