Expenditure Details
Amount | $3,266.25 |
Date | 10/15/2024 |
Committee | Gustavo Rivera for State Senate |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 1321187 |
Cover Type | 11-Day Pre-General |
Description | Schedule T (Qualified Expenditures) |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Office |