Expenditure Details

Amount $114.32
Date 12/03/2025
Committee Samra Brouk for State Senate
Payee Ngp Van Inc
Additional Information
Unique Expenditure ID 1730023
Cover Type January Periodic
Description Schedule F (Expenditures/ Payments)
Payee City Washington
Payee State DC
Payee Postal Code 20005
Expenditure Category Fundraising