Expenditure Details
| Amount | $1,776.04 |
| Date | 08/02/2019 |
| Committee | Jack Schnirman for Nassau |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | 119435 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Merchant Fees Charged on Contributions Made by Credit Card |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Bank Fees |