Expenditure Details
Amount | $739.38 |
Date | 05/02/2022 |
Committee | Friends of Spencer Merriweather |
Payee | Ngp Van Payments |
Additional Information
Unique Expenditure ID | 573765 |
Cover Type | SECOND_QUARTER |
Description | Merchant Fees |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036-4359 |
Expenditure Category | Unknown |