Expenditure Details
| Amount | $150.00 |
| Date | 06/04/2018 |
| Committee | Ramos, Ana-Maria (Mrs.) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 103583184 |
| Cover Type | COH |
| Description | Database Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Office Overhead/Rental Expense |