Expenditure Details
| Amount | $785.84 |
| Date | 07/02/2020 |
| Committee | Anna V. Eskamani |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 73927-22-9 |
| Cover Type | P3 |
| Description | Processing Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200052158 |
| Expenditure Category | Monetary |