Expenditure Details
| Amount | $890.00 |
| Date | 01/31/2019 |
| Committee | Andrew Gillum |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 69686-42-982 |
| Cover Type | TR |
| Description | Communications |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251 |
| Expenditure Category | Monetary |