Expenditure Details
Amount | $405.08 |
Date | 12/03/2023 |
Committee | Blanco, Cesar J. (The Honorable) |
Payee | NGP VAN Inc |
Additional Information
Unique Expenditure ID | 105398474 |
Cover Type | COH |
Description | Campaign Database |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 70005 |
Expenditure Category | Office Overhead/Rental Expense |