Expenditure Details
Amount | $0.82 |
Date | 06/04/2018 |
Committee | Karjeker, Alex (Mr.) |
Payee | NGP VAN Inc |
Additional Information
Unique Expenditure ID | 103605299 |
Cover Type | COH |
Description | Processing Fees |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15251-9264 |
Expenditure Category | Fees |