Expenditure Details
| Amount | $318.00 |
| Date | 01/05/2021 |
| Committee | DAGA Indiana |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 140609 |
| Cover Type | |
| Description | |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |