Expenditure Details

Amount $630.00
Date 07/30/2018
Committee Gonzalez, Mary Edna (The Honorable)
Payee NGP VAN Inc
Additional Information
Unique Expenditure ID 103806596
Cover Type COH
Description Campaign Data Services
Payee City Washington
Payee State DC
Payee Postal Code 20005
Expenditure Category Office Overhead/Rental Expense