Expenditure Details
Amount | $33.60 |
Date | 09/08/2018 |
Committee | Johnson, Julie (Ms.) |
Payee | NGP VAN Inc |
Additional Information
Unique Expenditure ID | 103740938 |
Cover Type | CORCOH |
Description | Predictive Dialer |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-2158 |
Expenditure Category | Solicitation/Fundraising Expense |