Expenditure Details
| Amount | $53.30 |
| Date | 03/07/2022 |
| Committee | Brailey, Carla (Dr.) |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 104911992 |
| Cover Type | COH |
| Description | Internet Service |
| Payee City | Washington |
| Payee State | TX |
| Payee Postal Code | 20005 |
| Expenditure Category | Office Overhead/Rental Expense |