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