Expenditure Details
| Amount | $100.00 |
| Date | 08/07/2018 |
| Committee | Karjeker, Alex (Mr.) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 103696931 |
| Cover Type | CORCOH |
| Description | Crm Software |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Office Overhead/Rental Expense |