Expenditure Details
| Amount | $150.00 |
| Date | 07/03/2019 |
| Committee | Javiera Caballero Para Durham |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 264358 |
| Cover Type | 35_DAY |
| Description | Database Monthly Fee |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Unknown |