Expenditure Details
| Amount | $780.00 |
| Date | 11/25/2017 |
| Committee | Reid for Delegate |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1995429 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Database Management |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Unknown |