Expenditure Details
| Amount | $0.24 |
| Date | 11/05/2018 |
| Committee | Petersen for State Senate |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2824722 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Service Interchange |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251-9264 |
| Expenditure Category | Unknown |