Expenditure Details
| Amount | $366.64 |
| Date | 08/02/2019 |
| Committee | Anna V. Eskamani |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 73927-10-2 |
| Cover Type | M8 |
| Description | Processing Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200052158 |
| Expenditure Category | Monetary |