Expenditure Details
| Amount | $2,880.00 |
| Date | 01/21/2019 |
| Committee | 27th State |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 73713-23-2 |
| Cover Type | M1 |
| Description | Email Server |
| Payee City | Washinton |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Monetary |