Expenditure Details
| Amount | $1,512.00 |
| Date | 09/21/2018 |
| Committee | Watkins, Beth E. (Ms.) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 103684647 |
| Cover Type | JCOH |
| Description | Advertising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Office Overhead/Rental Expense |