Expenditure Details
Amount | $760.26 |
Date | 11/02/2022 |
Committee | Anna V. Eskamani |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 79426-26-26 |
Cover Type | G6 |
Description | Processing Fees |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 200052158 |
Expenditure Category | Monetary |