Expenditure Details
| Amount | $1,140.00 |
| Date | 07/22/2020 |
| Committee | Karen for CO |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1286967 |
| Cover Type | |
| Description | Ngp Van Services for 3 Months |
| Payee City | |
| Payee State | PA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |