Expenditure Details
| Amount | $84.68 |
| Date | 05/19/2023 |
| Committee | Rachel for Colorado |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1468537 |
| Cover Type | |
| Description | Robocall |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Telephone |