Expenditure Details
| Amount | $139.92 |
| Date | 02/06/2025 |
| Committee | Venable, Desiree M. |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 105907018 |
| Cover Type | COH |
| Description | Cavassing Data |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Other |