Expenditure Details
| Amount | $160.00 |
| Date | 07/03/2023 |
| Committee | Soora, Karthik (Mr.) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 105431202 |
| Cover Type | COH |
| Description | Data Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Office Overhead/Rental Expense |