Expenditure Details
Amount | $10,850.00 |
Date | 10/24/2022 |
Committee | Dr Gillian Battino for State Treasurer |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 229119 |
Cover Type | |
Description | Administrative Expenses |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Monetary |