Expenditure Details
| Amount | $159.90 |
| Date | 01/12/2024 |
| Committee | Carroll, Angel (Ms.) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 105452065 |
| Cover Type | COH |
| Description | Email Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Office Overhead/Rental Expense |