Expenditure Details
Amount | $250.00 |
Date | 11/02/2017 |
Committee | Kelly Fowler for Delegate |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1989586 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Software |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15251-9264 |
Expenditure Category | Unknown |