Expenditure Details

Amount $405.08
Date 08/02/2023
Committee Blanco, Cesar J. (The Honorable)
Payee NGP VAN Inc
Additional Information
Unique Expenditure ID 105398470
Cover Type COH
Description Campaign Database
Payee City Washington
Payee State DC
Payee Postal Code 70005
Expenditure Category Office Overhead/Rental Expense