Expenditure Details
| Amount | $160.50 |
| Date | 05/02/2025 |
| Committee | Tom Mosca |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 1395579 |
| Cover Type | CYCLE_2 |
| Description | Bill |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200052122 |
| Expenditure Category | Unknown |