Expenditure Details
| Amount | $341.12 |
| Date | 02/02/2024 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 105594997 |
| Cover Type | COH |
| Description | Database Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Office Overhead/Rental Expense |