Expenditure Details
| Amount | $149.89 |
| Date | 10/01/2018 |
| Committee | Karjeker, Alex (Mr.) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 103762529 |
| Cover Type | CORCOH |
| Description | Processing Fees |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Fees |