Expenditure Details
Amount | $2,400.00 |
Date | 09/06/2019 |
Committee | Wisconsin for Sarah |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 99339 |
Cover Type | |
Description | It - Campaign Software |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15251 |
Expenditure Category | Monetary |