Expenditure Details
| Amount | $477.84 |
| Date | 06/02/2018 |
| Committee | Committee to Elect Anuja Rajendra |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 462485-500044139-0 |
| Cover Type | PRE-PRIMARY |
| Description | Credit Card Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2158 |
| Expenditure Category | Unknown |