Expenditure Details
| Amount | $4,050.00 |
| Date | 03/26/2019 |
| Committee | Forward Florida |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 65255-78-18 |
| Cover Type | M3 |
| Description | Email/website Expense |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251 |
| Expenditure Category | Monetary |