Expenditure Details
| Amount | $869.01 |
| Date | 06/06/2025 |
| Committee | Drew Hansen |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 20031739 |
| Cover Type | C4 |
| Description | Software Fee |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251 |
| Expenditure Category | Utilities, phone, and other overhead costs |