Expenditure Details
Amount | $2,580.00 |
Date | 10/31/2018 |
Committee | Gallego, Pete (The Honorable) |
Payee | NGP VAN Inc |
Additional Information
Unique Expenditure ID | 103823394 |
Cover Type | COH |
Description | Database Management |
Payee City | Pittsburgh |
Payee State | PA |
Payee Postal Code | 15251-9264 |
Expenditure Category | Office Overhead/Rental Expense |