Expenditure Details
Amount | $150.00 |
Date | 03/02/2018 |
Committee | Phariss, Mark A. (Mr.) |
Payee | NGP VAN Inc |
Additional Information
Unique Expenditure ID | 103588608 |
Cover Type | COH |
Description | Database Svcs |
Payee City | Pittsburg |
Payee State | PA |
Payee Postal Code | 15251-9264 |
Expenditure Category | Office Overhead/Rental Expense |