Expenditure Details
| Amount | $1,140.00 |
| Date | 10/10/2019 |
| Committee | Karen for CO |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1245853 |
| Cover Type | |
| Description | Ngp Van Software and Support for Oct Nov Dec |
| Payee City | |
| Payee State | PA |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |