Expenditure Details
| Amount | $233.19 |
| Date | 08/04/2025 |
| Committee | Wallenstein, Joshua C. (Mr.) |
| Payee | Ngpvan |
Additional Information
| Unique Expenditure ID | 106122636 |
| Cover Type | COH |
| Description | Software Services |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190-3295 |
| Expenditure Category | Other |