Expenditure Details
| Amount | $290.00 |
| Date | 01/01/2018 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 103557063 |
| Cover Type | COH |
| Description | Software Subscription |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Office Overhead/Rental Expense |