Expenditure Details
| Amount | $476.17 |
| Date | 03/08/2018 |
| Committee | Phariss, Mark A. (Mr.) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 103581374 |
| Cover Type | COH |
| Description | Database Svcs |
| Payee City | Pittsburg |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Accounting/Banking |