Expenditure Details
| Amount | $525.00 |
| Date | 08/19/2019 |
| Committee | Committee to Strengthen America |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 302043 |
| Cover Type | CYCLE_7 |
| Description | Paid Off Final Balance for Reporting Software |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251 |
| Expenditure Category | Unknown |