Expenditure Details
| Amount | $107.88 |
| Date | 08/02/2018 |
| Committee | Candace Crouse for Judge |
| Payee | NGP Van Inc |
Additional Information
| Unique Expenditure ID | 54727 |
| Cover Type | PRE_GENERAL |
| Description | Merchant Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Unknown |