Expenditure Details
| Amount | $1,784.82 |
| Date | 06/02/2017 |
| Committee | Neumann for Colorado |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1060994 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |