Expenditure Details
Amount | $300.00 |
Date | 10/21/2019 |
Committee | Cordray/sutton Committee |
Payee | NGP Van Inc |
Additional Information
Unique Expenditure ID | 63663 |
Cover Type | SEMIANNUAL_JAN |
Description | Database Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5006 |
Expenditure Category | Unknown |