Expenditure Details
| Amount | $2,580.00 |
| Date | 09/05/2018 |
| Committee | Gallego, Pete (The Honorable) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 103632816 |
| Cover Type | COH |
| Description | Database Management |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Office Overhead/Rental Expense |