Expenditure Details
Amount | $469.04 |
Date | 12/01/2023 |
Committee | Turner, Christopher G. (The Honorable) |
Payee | NGP VAN Inc |
Additional Information
Unique Expenditure ID | 105340867 |
Cover Type | COH |
Description | Campaign Database Subscription |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5738 |
Expenditure Category | Office Overhead/Rental Expense |