Expenditure Details
| Amount | $42.00 |
| Date | 09/06/2018 |
| Committee | Morris, Andrew D. (Mr.) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 103697501 |
| Cover Type | CORCOH |
| Description | Call Time for Volunteers |
| Payee City | Washington Dc |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Solicitation/Fundraising Expense |