Expenditure Details
| Amount | $1,627.27 |
| Date | 06/29/2022 |
| Committee | Friends of Gary Day |
| Payee | Capital One Bank |
Additional Information
| Unique Expenditure ID | 617173 |
| Cover Type | CYCLE_5 |
| Description | Payment of Debt From Prior Report |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28272 |
| Expenditure Category | Unknown |