Expenditure Details
| Amount | $150.00 |
| Date | 07/10/2023 |
| Committee | Marta for Colorado |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1475691 |
| Cover Type | |
| Description | Campaign Crm |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Other |