Expenditure Details
| Amount | $150.00 |
| Date | 11/02/2018 |
| Committee | Rodriguez, Liza A. (Ms.) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 103822073 |
| Cover Type | JCOH |
| Description | Website Fee Management |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251 |
| Expenditure Category | Accounting/Banking |