Expenditure Details
| Amount | $537.60 |
| Date | 10/08/2017 |
| Committee | Nancy Mcfarlane Committee |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 140610 |
| Cover Type | PRE_RUNOFF |
| Description | Paid Phones |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5019 |
| Expenditure Category | Unknown |