Expenditure Details
Amount | $1,789.44 |
Date | 08/23/2023 |
Committee | Gallagher for Assembly 2024 |
Payee | Capital One Card Services |
Additional Information
Unique Expenditure ID | 2854142-E-1-40 |
Cover Type | E |
Description | Schedule E: Travel Meeting & Office Expenses |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22102-3491 |
Expenditure Category | Unknown |