Expenditure Details
Amount | $266.50 |
Date | 02/05/2024 |
Committee | Hinojosa, Regina (The Honorable) |
Payee | NGP VAN Inc |
Additional Information
Unique Expenditure ID | 105566956 |
Cover Type | COH |
Description | Database Software |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5738 |
Expenditure Category | Office Overhead/Rental Expense |