Expenditure Details

Amount $250.00
Date 01/03/2023
Committee Carol Glanville for State Representative
Payee Ngp Van Inc
Additional Information
Unique Expenditure ID 549921-500340938-0
Cover Type JULY_QUARTERLY
Description Software Fee
Payee City Pittsburgh
Payee State PA
Payee Postal Code 15251-9264
Expenditure Category Unknown