Expenditure Details
| Amount | $750.00 |
| Date | 06/20/2021 |
| Committee | Froelich for Colorado |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1339827 |
| Cover Type | |
| Description | Data |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Miscellaneous |