Expenditure Details
| Amount | $250.00 |
| Date | 02/02/2023 |
| Committee | Carol Glanville for State Representative |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 549921-500340946-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Software Fee |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Unknown |