Expenditure Details
| Amount | $533.00 |
| Date | 06/22/2023 |
| Committee | Whitmire, John (The Honorable) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 105270379 |
| Cover Type | CORCOH |
| Description | Subscription |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Office Overhead/Rental Expense |