Expenditure Details
| Amount | $350.25 |
| Date | 03/10/2020 |
| Committee | Eckhardt, Sarah |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 104147354 |
| Cover Type | COH |
| Description | Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Office Overhead/Rental Expense |