Expenditure Details
| Amount | $346.80 |
| Date | 06/22/2024 |
| Committee | Cacace for da |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 555285 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Social Media |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Other: Must Provide Explanation |