Expenditure Details
Amount | $703.56 |
Date | 10/10/2023 |
Committee | Gonzalez, Mary Edna (The Honorable) |
Payee | NGP VAN Inc |
Additional Information
Unique Expenditure ID | 105415779 |
Cover Type | COH |
Description | Campaign Database Software |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Office Overhead/Rental Expense |