Expenditure Details
| Amount | $1,225.00 |
| Date | 09/17/2018 |
| Committee | Cordray/sutton Committee |
| Payee | NGP Van Inc |
Additional Information
| Unique Expenditure ID | 25700 |
| Cover Type | PRE_GENERAL |
| Description | Database System |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5006 |
| Expenditure Category | Unknown |