Expenditure Details
| Amount | $1,157.63 |
| Date | 01/26/2024 |
| Committee | James Dow Constantine |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 18249962 |
| Cover Type | C4 |
| Description | Paid to Bofa Credit Card Database |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Utilities, phone, and other overhead costs |