Expenditure Details
| Amount | $320.00 |
| Date | 05/01/2018 |
| Committee | Anna V. Eskamani |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 69938-11-7 |
| Cover Type | M5 |
| Description | Software Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200052158 |
| Expenditure Category | Monetary |