Expenditure Details
| Amount | $185.00 |
| Date | 10/05/2017 |
| Committee | House Democratic Caucus |
| Payee | Lexis Nexis |
Additional Information
| Unique Expenditure ID | sched-d-expn-2194076 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software Fees |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10087-4584 |
| Expenditure Category | Unknown |