Expenditure Details
| Amount | $355.55 |
| Date | 01/26/2024 |
| Committee | Pilar Schiavo for Assembly 2024 |
| Payee | Ngp Van Inc / Everyaction Inc - Federal |
Additional Information
| Unique Expenditure ID | 2894724-G-0-30 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 2005 |
| Expenditure Category | information technology costs (Internet, e-mail) |