Expenditure Details
Amount | $750.00 |
Date | 02/26/2019 |
Committee | Missy for Senate |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2440484 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Program Services |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15251-9264 |
Expenditure Category | Unknown |