Expenditure Details
| Amount | $1,680.00 |
| Date | 06/04/2018 |
| Committee | Gallego, Pete (The Honorable) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 103601395 |
| Cover Type | CORCOH |
| Description | Database Management |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Office Overhead/Rental Expense |