Expenditure Details
| Amount | $1,065.00 |
| Date | 03/04/2024 |
| Committee | Lateef for VA |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4906274 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ngp Van Access |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2158 |
| Expenditure Category | Unknown |