Expenditure Details
| Amount | $348.40 |
| Date | 04/13/2022 |
| Committee | Cordell for New York |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1012402 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category |