Expenditure Details
Amount | $13.00 |
Date | 04/30/2022 |
Committee | Anna V. Eskamani |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 79426-12-7 |
Cover Type | M4 |
Description | Processing Fees |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 200052158 |
Expenditure Category | Monetary |