Expenditure Details
| Amount | $202.14 |
| Date | 06/13/2022 |
| Committee | Friends of Assemblyman Jeffrey Dinowitz |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1138144 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Organizing |
| Payee City | Pittsburg |
| Payee State | PA |
| Payee Postal Code | 15251 |
| Expenditure Category | Other: Must Provide Explanation |