Expenditure Details
Amount | $150.00 |
Date | 10/03/2023 |
Committee | Marta for Colorado |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 1487056 |
Cover Type | |
Description | Campaign Crm |
Payee City | |
Payee State | DC |
Payee Postal Code | |
Expenditure Category | Other |