Expenditure Details
Amount | $466.20 |
Date | 06/10/2021 |
Committee | Supporters for Carol Hill-Evans |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 537512 |
Cover Type | CYCLE_7 |
Description | Quarterly Fees |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 200055006 |
Expenditure Category | Unknown |