Expenditure Details
| Amount | $150.00 |
| Date | 07/03/2019 |
| Committee | Dlj for Cms |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 264356 |
| Cover Type | 35_DAY |
| Description | Monthly Fee for Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2158 |
| Expenditure Category | Unknown |