Expenditure Details
Amount | $400.00 |
Date | 02/27/2023 |
Committee | Martinez Fischer, Trey (The Honorable) |
Payee | NGP VAN Inc |
Additional Information
Unique Expenditure ID | 105235290 |
Cover Type | COH |
Description | Campaign Software License Fee |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Office Overhead/Rental Expense |