Expenditure Details
| Amount | $2,130.00 |
| Date | 06/05/2023 |
| Committee | Friends of Buta Biberaj |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4335531 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Other |