Expenditure Details
| Amount | $469.04 |
| Date | 02/02/2024 |
| Committee | Rumsey, Kathryn A. (Mrs.) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 105472590 |
| Cover Type | COH |
| Description | Email Program |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 02005 |
| Expenditure Category | Solicitation/Fundraising Expense |