Expenditure Details
| Amount | $400.00 |
| Date | 08/11/2025 |
| Committee | Mike Barlow-Roach for Colorado |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1606684 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |