Expenditure Details
Amount | $150.00 |
Date | 03/02/2020 |
Committee | Amado, Albert M. (Mr.) |
Payee | NGP VAN Inc |
Additional Information
Unique Expenditure ID | 104151738 |
Cover Type | COHFR |
Description | Ngp Software License |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Office Overhead/Rental Expense |