Expenditure Details
| Amount | $900.00 |
| Date | 12/04/2018 |
| Committee | Elaine Marshall Comm |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 234397 |
| Cover Type | END_SEMIANNUAL |
| Description | Database Services |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Unknown |