Expenditure Details
| Amount | $390.44 |
| Date | 08/02/2018 |
| Committee | Zack Space for Ohio |
| Payee | NGP Van Inc |
Additional Information
| Unique Expenditure ID | 47742 |
| Cover Type | PRE_GENERAL |
| Description | Merchant Fees |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 15251 |
| Expenditure Category | Unknown |