Expenditure Details
Amount | $334.14 |
Date | 07/02/2018 |
Committee | Candace Crouse for Judge |
Payee | NGP Van Inc |
Additional Information
Unique Expenditure ID | 54726 |
Cover Type | PRE_GENERAL |
Description | Merchant Fees |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | Unknown |