Expenditure Details
Amount | $185.00 |
Date | 11/10/2017 |
Committee | House Democratic Caucus |
Payee | Lexis Nexis |
Additional Information
Unique Expenditure ID | sched-d-expn-2194362 |
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 |