Expenditure Details
Amount | $900.00 |
Date | 12/04/2018 |
Committee | Elaine Marshall Comm |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 221949 |
Cover Type | END_SEMIANNUAL |
Description | Database Services |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15251-9264 |
Expenditure Category | Unknown |