Expenditure Details
| Amount | $500.00 |
| Date | 07/05/2023 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | Ngp Van Inc/everyaction |
Additional Information
| Unique Expenditure ID | 2854917-E-0-39 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | information technology costs (Internet, e-mail) |