Expenditure Details
| Amount | $1,650.00 |
| Date | 02/01/2018 |
| Committee | Noel for Colorado |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1107224 |
| Cover Type | |
| Description | Campaign Software |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |