Expenditure Details
| Amount | -$927.00 |
| Date | 12/03/2019 |
| Committee | Virginia's List (a/k/a Women Leaders of VA) |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-c-48520 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Refund for over Charge in July |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Unknown |