Expenditure Details
Amount | $1,610.00 |
Date | 06/02/2022 |
Committee | Linda Thompson Gonzalez |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 80283-4-5 |
Cover Type | P1 |
Description | Database Services |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 152519264 |
Expenditure Category | Monetary |