Expenditure Details
| Amount | $1,001.70 |
| Date | 04/12/2025 |
| Committee | Friends of Ben Sanchez |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1068455 |
| Cover Type | CYCLE_2 |
| Description | Software Usage Fees (Since Oct 2024) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200055701 |
| Expenditure Category | Unknown |