Expenditure Details
Amount | $100.00 |
Date | 08/08/2018 |
Committee | Karjeker, Alex (Mr.) |
Payee | NGP VAN Inc |
Additional Information
Unique Expenditure ID | 103696939 |
Cover Type | CORCOH |
Description | Crm Software |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15251-9264 |
Expenditure Category | Office Overhead/Rental Expense |