Expenditure Details
Amount | $450.00 |
Date | 01/16/2019 |
Committee | Friends of Nicole Merlene |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2445110 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fees to Campaign Management Service Provider |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15251-9264 |
Expenditure Category | Unknown |