Expenditure Details
| Amount | $1,140.00 |
| Date | 12/04/2017 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 103346212 |
| Cover Type | COH |
| Description | Fundraising Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Solicitation/Fundraising Expense |