Expenditure Details
| Amount | $348.40 |
| Date | 11/02/2022 |
| Committee | Cordell for New York |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1012313 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category |