Expenditure Details
| Amount | $1,350.00 |
| Date | 03/06/2019 |
| Committee | Brittany Pettersen for Colorado |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1205666 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |