Expenditure Details
| Amount | $2,400.00 |
| Date | 05/24/2021 |
| Committee | Wisconsin for Sarah |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 201702 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251 |
| Expenditure Category | Monetary |