Expenditure Details
| Amount | $150.00 |
| Date | 02/03/2020 |
| Committee | Amado, Albert M. (Mr.) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 104135906 |
| Cover Type | JCOH |
| Description | Ngp Software License |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Office Overhead/Rental Expense |