Expenditure Details
Amount | $341.12 |
Date | 04/03/2023 |
Committee | Diaz, Monique G (The Honorable) |
Payee | NGP VAN Inc |
Additional Information
Unique Expenditure ID | 105263525 |
Cover Type | JCOH |
Description | Database Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5701 |
Expenditure Category | Office Overhead/Rental Expense |