Expenditure Details
Amount | $2,976.76 |
Date | 10/04/2022 |
Committee | Jay R Inslee |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 16759819 |
Cover Type | C4 |
Description | Paid to Bank of America Credit Card Database |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15251-9264 |
Expenditure Category | Utilities, phone, and other overhead costs |