Expenditure Details
| Amount | $6,290.68 |
| Date | 10/14/2025 |
| Committee | Friends of Dave Kerpen |
| Payee | Capital One Venture |
Additional Information
| Unique Expenditure ID | 1567560 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28272-1083 |
| Expenditure Category | Credit Card Payment |