Expenditure Details
| Amount | $341.12 |
| Date | 11/02/2023 |
| Committee | Zwiener, Erin A. (The Honorable) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 105421390 |
| Cover Type | CORCOH |
| Description | Database Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2158 |
| Expenditure Category | Office Overhead/Rental Expense |