Expenditure Details
| Amount | $3,996.17 |
| Date | 12/10/2025 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 105989608 |
| Cover Type | COH |
| Description | Software and Data |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5701 |
| Expenditure Category | Solicitation/Fundraising Expense |
