Expenditure Details
| Amount | $270.00 |
| Date | 01/12/2017 |
| Committee | HOOSIERS FOR SCOTT PELATH |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 7810 |
| Cover Type | |
| Description | |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |