Expenditure Details

Amount $341.12
Date 02/02/2021
Committee Drago, Joseph A. (Mr.)
Payee NGP VAN Inc
Additional Information
Unique Expenditure ID 104536836
Cover Type CORCOH
Description Voter Database Expense
Payee City Washington
Payee State DC
Payee Postal Code 20005-2158
Expenditure Category Consulting Expense