Expenditure Details
| Amount | $266.50 |
| Date | 05/02/2024 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 105566954 |
| Cover Type | COH |
| Description | Database Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5738 |
| Expenditure Category | Office Overhead/Rental Expense |