Expenditure Details
Amount | $1,260.00 |
Date | 03/07/2023 |
Committee | Mallory Mcmorrow for Michigan |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 549549-500242764-0 |
Cover Type | JULY_QUARTERLY |
Description | Software Fees |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15251-9264 |
Expenditure Category | Unknown |