Expenditure Details
Amount | $630.00 |
Date | 06/20/2018 |
Committee | Gonzalez, Mary Edna (The Honorable) |
Payee | NGP VAN Inc |
Additional Information
Unique Expenditure ID | 103577832 |
Cover Type | COH |
Description | Fundraising Database Expense |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Office Overhead/Rental Expense |