Expenditure Details
| Amount | $150.00 |
| Date | 08/02/2017 |
| Committee | Kelly Fowler for Delegate |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1848290 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ngp Van Fee |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Unknown |