Expenditure Details
Amount | $46.43 |
Date | 10/07/2024 |
Committee | Alexis Mercedes Rinck |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 19168620 |
Cover Type | C4 |
Description | Credit Card Processing |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5738 |
Expenditure Category | Bank and payment processing charges |