Expenditure Details
| Amount | $600.00 |
| Date | 02/01/2018 |
| Committee | Jordan Acker for Regent |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 545534-500132110-0 |
| Cover Type | PRE-CONVENTION |
| Description | Database Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2158 |
| Expenditure Category | Unknown |