Expenditure Details
| Amount | $320.00 |
| Date | 02/05/2024 |
| Committee | Ash Kalra for Assembly 2024 |
| Payee | Ngp Van Inc / Everyaction Inc - Federal |
Additional Information
| Unique Expenditure ID | 2895020-E-0-16 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | fundraising events |