Expenditure Details
| Amount | $190.10 |
| Date | 02/27/2026 |
| Committee | Joe Rand for Rockland |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1764743 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category |