Expenditure Details
| Amount | $2,550.00 |
| Date | 06/05/2019 |
| Committee | Holley for NC |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 264332 |
| Cover Type | MID_SEMIANNUAL |
| Description | Software Lease |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Unknown |