Expenditure Details
| Amount | $259.92 |
| Date | 03/14/2025 |
| Committee | Lorena for Arizona |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 14791311 |
| Cover Type | |
| Description | |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Software |