Expenditure Details
| Amount | $5.50 |
| Date | 11/04/2025 |
| Committee | James Freiband |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1556977 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Robocall |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Other: Must Provide Explanation |