Expenditure Details
| Amount | $175.00 |
| Date | 11/28/2025 |
| Committee | Neighbors for Emma (Greenman) |
| Payee | Ngp Van |
Additional Information
| Unique Expenditure ID | 129175 |
| Cover Type | |
| Description | Other Miscellaneous Spending: Fundraising and Donor Tracking Platform Expense Invoice (Due 11/28/2 |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Campaign Expenditure |