Expenditure Details
| Amount | $60.00 |
| Date | 05/31/2018 |
| Committee | Cordray/sutton Committee |
| Payee | NGP Van Inc |
Additional Information
| Unique Expenditure ID | 25688 |
| Cover Type | POST_PRIMARY |
| Description | Software Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5006 |
| Expenditure Category | Unknown |