Expenditure Details
| Amount | $679.12 |
| Date | 09/23/2019 |
| Committee | Citizens for Responsible Government |
| Payee | Capital One Bank |
Additional Information
| Unique Expenditure ID | 326864 |
| Cover Type | CYCLE_5 |
| Description | Travel & Meeting Expenses & Office Supplies |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 282721083 |
| Expenditure Category | Unknown |