Expenditure Details
Amount | $960.00 |
Date | 12/14/2018 |
Committee | Cattanach, Joanna R. (Ms.) |
Payee | NGP VAN Inc |
Additional Information
Unique Expenditure ID | 103822019 |
Cover Type | COH |
Description | Data File Software |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-2158 |
Expenditure Category | Office Overhead/Rental Expense |