Expenditure Details
| Amount | $0.50 |
| Date | 02/09/2018 |
| Committee | Dan Centers for State Representative |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 462405-310280762-0 |
| Cover Type | PRE-PRIMARY |
| Description | Processing Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2158 |
| Expenditure Category | Unknown |