Expenditure Details
| Amount | $6,300.00 |
| Date | 10/03/2018 |
| Committee | Nelson, Justin A. (Mr.) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 103956117 |
| Cover Type | CORCOH |
| Description | Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2158 |
| Expenditure Category | Office Overhead/Rental Expense |