Expenditure Details
| Amount | $1,590.00 |
| Date | 09/05/2023 |
| Committee | Mallory Mcmorrow for Michigan |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 553880-500252522-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Software Fees |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Unknown |