Expenditure Details
Amount | $2,400.00 |
Date | 06/12/2020 |
Committee | Wisconsin for Sarah |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 167867 |
Cover Type | |
Description | Administrative Expenses |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15251 |
Expenditure Category | Monetary |