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 |