Expenditure Details
| Amount | $4,388.40 |
| Date | 02/17/2022 |
| Committee | Dejear for Iowa |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | b177beb0526c944aba825d3dc13fe1bc |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2158 |
| Expenditure Category | Unknown |