Expenditure Details
| Amount | $520.75 |
| Date | 09/30/2025 |
| Committee | Rowe for Sheriff |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 849142 |
| Cover Type | END_SEMIANNUAL |
| Description | Credit Card Processing Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5738 |
| Expenditure Category | Unknown |