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 |