Expenditure Details
| Amount | $476.85 |
| Date | 11/03/2025 |
| Committee | Shelley Mayer for NY |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1737976 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Fundraising Software |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5006 |
| Expenditure Category | Other: Must Provide Explanation |