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 |