Expenditure Details
| Amount | $5,832.00 |
| Date | 01/24/2023 |
| Committee | Charlie Crist |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 79408-40-184 |
| Cover Type | TR |
| Description | Software Subscription |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 152519264 |
| Expenditure Category | Monetary |