Expenditure Details
| Amount | $567.00 |
| Date | 03/05/2025 |
| Committee | Friends of Jason Garnar |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1679693 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2134 |
| Expenditure Category | Office |