Expenditure Details
| Amount | $960.00 |
| Date | 12/05/2017 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 103394898 |
| Cover Type | COH |
| Description | Database Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5006 |
| Expenditure Category | Fees |