Expenditure Details
Amount | $750.00 |
Date | 05/09/2018 |
Committee | I Am with Melissa Scott |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 220486 |
Cover Type | CYCLE_3 |
Description | Software |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 200052134 |
Expenditure Category | Unknown |