Expenditure Details
Amount | $1,500.00 |
Date | 09/05/2018 |
Committee | Valdez, Guadalupe (Ms.) |
Payee | NGP VAN Inc |
Additional Information
Unique Expenditure ID | 103673368 |
Cover Type | COH |
Description | Database Software |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-2134 |
Expenditure Category | Office Overhead/Rental Expense |