Expenditure Details
Amount | $500.85 |
Date | 04/17/2023 |
Committee | Supporters for Carol Hill-Evans |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 718107 |
Cover Type | CYCLE_2 |
Description | |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 200055006 |
Expenditure Category | Unknown |