Expenditure Details
| Amount | $1.41 |
| Date | 04/01/2019 |
| Committee | Friends of Amy Ashworth |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2813008 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2158 |
| Expenditure Category | Unknown |