Expenditure Details
| Amount | $2.50 |
| Date | 06/04/2018 |
| Committee | Reid for Delegate |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2176890 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Unknown |