Expenditure Details
| Amount | $25.90 |
| Date | 12/24/2015 |
| Committee | Gabriel, Devin D. (Mr.) |
| Payee | Capital One Financial Corp |
Additional Information
| Unique Expenditure ID | 102765893 |
| Cover Type | JCOH |
| Description | Fee for Account Checks |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Accounting/Banking |