Expenditure Details
| Amount | $2,665.00 |
| Date | 01/07/2022 |
| Committee | Powered by People |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 105150768 |
| Cover Type | CORPAC |
| Description | Database Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Office Overhead/Rental Expense |