Expenditure Details
| Amount | $9,327.50 |
| Date | 03/02/2023 |
| Committee | Powered by People |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 105187313 |
| Cover Type | GPAC |
| Description | Software Subscription |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Office Overhead/Rental Expense |