Expenditure Details
| Amount | $12.61 |
| Date | 08/02/2017 |
| Committee | Verla Insko for State House |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 112474 |
| Cover Type | END_SEMIANNUAL |
| Description | Merchant Fees Fundraising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5006 |
| Expenditure Category | Unknown |