Expenditure Details
| Amount | $1,986.18 |
| Date | 12/16/2025 |
| Committee | Box, Tony (Mr.) |
| Payee | Ngp Van |
Additional Information
| Unique Expenditure ID | 106104898 |
| Cover Type | COH |
| Description | Software Subscription |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759-5459 |
| Expenditure Category | Consulting Expense |