Expenditure Details
| Amount | $122.25 |
| Date | 10/02/2023 |
| Committee | Anna Vishkaee Eskamani |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 83642-10-13 |
| Cover Type | Q4 |
| Description | Processing Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200052158 |
| Expenditure Category | Monetary |