Expenditure Details
| Amount | $640.00 |
| Date | 07/21/2018 |
| Committee | Carrie Pilon |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 70687-6-3 |
| Cover Type | TR |
| Description | Software Services |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 152510001 |
| Expenditure Category | Monetary |