Expenditure Details
Amount | $896.97 |
Date | 08/18/2023 |
Committee | Montoya, James (Mr.) |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 105400280 |
Cover Type | COH |
Description | Robocall |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Polling Expense |