Expenditure Details
| Amount | $250.00 |
| Date | 09/02/2021 |
| Committee | Wheeler for Pwc |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3824545 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Database Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2158 |
| Expenditure Category | Unknown |