Expenditure Details
Amount | $1,200.00 |
Date | 05/02/2018 |
Committee | Nelson, Justin A. (Mr.) |
Payee | NGP VAN Inc |
Additional Information
Unique Expenditure ID | 103636989 |
Cover Type | CORCOH |
Description | Software |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Office Overhead/Rental Expense |