Expenditure Details
Amount | $100.00 |
Date | 02/05/2024 |
Committee | Emily Rodrigues |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 84436-1-3 |
Cover Type | Q1 |
Description | Mobilize - Volunteer Platform |
Payee City | New York |
Payee State | NY |
Payee Postal Code | |
Expenditure Category | Monetary |