Expenditure Details
Amount | $150.00 |
Date | 12/03/2018 |
Committee | Pattyforwi |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 30497 |
Cover Type | |
Description | Administrative Expenses |
Payee City | Washington |
Payee State | DE |
Payee Postal Code | 20005 |
Expenditure Category | Monetary |