Expenditure Details
Amount | $3.84 |
Date | 02/02/2017 |
Committee | Verla Insko for State House |
Payee | Ngp Van Inc |
Additional Information
Unique Expenditure ID | 112462 |
Cover Type | MID_SEMIANNUAL |
Description | Merchant Fees Fundraising |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5006 |
Expenditure Category | Unknown |