Expenditure Details
| Amount | $405.08 |
| Date | 07/21/2023 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 105398469 |
| Cover Type | COH |
| Description | Campaign Database |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 70005 |
| Expenditure Category | Office Overhead/Rental Expense |