Expenditure Details
| Amount | -$1.25 |
| Date | 06/05/2017 |
| Committee | Petersen for State Senate |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-c-31397 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Merchant Service Financial Adjustment |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251 |
| Expenditure Category | Unknown |