Expenditure Details
| Amount | $139.91 |
| Date | 01/03/2025 |
| Committee | Crews Jr., Charles R. (Mr.) |
| Payee | NGP VAN Inc |
Additional Information
| Unique Expenditure ID | 105918127 |
| Cover Type | COH |
| Description | Monthly Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Fees |