Expenditure Details
Amount | $750.00 |
Date | 07/06/2022 |
Committee | Friends of Al Platt |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 573702 |
Cover Type | THIRD_QUARTER |
Description | Monthly Charge for Ngp Van Account Used for Reporting Contributions and Expenditures May June July Invoices |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5738 |
Expenditure Category | Unknown |