Expenditure Details
| Amount | $0.57 |
| Date | 02/07/2018 |
| Committee | Mark Levine for Delegate |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2184973 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Fee |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-5002 |
| Expenditure Category | Fees |