Expenditure Details
| Amount | $2,378.00 |
| Date | 11/30/2018 |
| Committee | Brittany Pettersen for Colorado |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1203031 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |