Expenditure Details
| Amount | $703.56 |
| Date | 10/10/2023 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 105415779 |
| Cover Type | COH |
| Description | Campaign Database Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Office Overhead/Rental Expense |