Expenditure Details
| Amount | $782.00 |
| Date | 03/08/2017 |
| Committee | Smith for Pwc |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1665200 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Data Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |