Expenditure Details
| Amount | $346.40 |
| Date | 10/02/2020 |
| Committee | Eckhardt, Sarah |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 104404232 |
| Cover Type | COH |
| Description | Database Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5003 |
| Expenditure Category | Office Overhead/Rental Expense |