Expenditure Details
| Amount | $960.00 |
| Date | 02/02/2019 |
| Committee | Scudder, Kendall W. (Mr.) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 103915331 |
| Cover Type | COHFR |
| Description | Fundraising Expense |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251 |
| Expenditure Category | Solicitation/Fundraising Expense |