Expenditure Details
| Amount | $2,250.00 |
| Date | 03/22/2017 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 103217327 |
| Cover Type | COH |
| Description | Database Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Office Overhead/Rental Expense |