Expenditure Details
Amount | $250.00 |
Date | 01/09/2018 |
Committee | HOOSIERS FOR SCOTT PELATH |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 30866 |
Cover Type | |
Description | |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Unknown |