Expenditure Details
| Amount | $1,635.00 |
| Date | 08/27/2018 |
| Committee | Valdez, Guadalupe (Ms.) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 103673366 |
| Cover Type | COH |
| Description | Database Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2134 |
| Expenditure Category | Office Overhead/Rental Expense |