Expenditure Details
| Amount | $355.25 |
| Date | 11/18/2019 |
| Committee | Friends of Mandy Grewal |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 488802-4423-0 |
| Cover Type | ANNUAL |
| Description | Database & Bankcard Merchant Fees |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251 |
| Expenditure Category | Unknown |