Expenditure Details
| Amount | $17.30 |
| Date | 08/23/2022 |
| Committee | Charlie Crist |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 79408-24-92 |
| Cover Type | G1 |
| Description | Communication Services |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 152519264 |
| Expenditure Category | Monetary |