Expenditure Details
| Amount | $469.04 |
| Date | 04/01/2023 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 105208638 |
| Cover Type | COH |
| Description | Campaign Database Service |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5738 |
| Expenditure Category | Office Overhead/Rental Expense |