Expenditure Details
| Amount | $459.00 |
| Date | 02/02/2017 |
| Committee | Cte Winnie Brinks |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 446897-4438-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Software Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |