Expenditure Details
Amount | $1,280.00 |
Date | 08/03/2020 |
Committee | Lett for Ohio |
Payee | NGP Van Inc |
Additional Information
Unique Expenditure ID | 95930 |
Cover Type | PRE_GENERAL |
Description | Database Access |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-2158 |
Expenditure Category | Unknown |