Expenditure Details
| Amount | $438.00 |
| Date | 05/11/2017 |
| Committee | Kathleen Clyde Committee |
| Payee | NGP Van Inc |
Additional Information
| Unique Expenditure ID | 11153 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Merchant Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |