Expenditure Details
| Amount | $1,330.00 |
| Date | 05/02/2019 |
| Committee | Elaine Marshall Comm |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 301572 |
| Cover Type | MID_SEMIANNUAL |
| Description | Database Services |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Unknown |