Expenditure Details
Amount | $2,169.00 |
Date | 08/04/2021 |
Committee | Petersen for State Senate |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3807172 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Database Services |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15251-9264 |
Expenditure Category | Unknown |