Expenditure Details
| Amount | $5,248.72 |
| Date | 01/11/2020 |
| Committee | Citizens for Stan Saylor C/o Brenda S Resh |
| Payee | Capital One Bank |
Additional Information
| Unique Expenditure ID | 340841 |
| Cover Type | CYCLE_2 |
| Description | Hotel Train Restaurants |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28272 |
| Expenditure Category | Unknown |