Expenditure Details
| Amount | $6,450.00 |
| Date | 05/08/2018 |
| Committee | Philip Levine |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 70161-7-123 |
| Cover Type | M5 |
| Description | Software Fee |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 152519264 |
| Expenditure Category | Monetary |