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 |