Expenditure Details
| Amount | $1,553.29 |
| Date | 07/02/2018 |
| Committee | Zack Space for Ohio |
| Payee | NGP Van Inc |
Additional Information
| Unique Expenditure ID | 47735 |
| Cover Type | PRE_GENERAL |
| Description | Merchant Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |