Expenditure Details
Amount | $0.07 |
Date | 04/03/2020 |
Committee | Petersen for State Senate |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3021832 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Merchant Service Interchange |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15251-9264 |
Expenditure Category | Unknown |