Expenditure Details
| Amount | $15.00 |
| Date | 04/29/2016 |
| Committee | De Coss, Rene E. (The Honorable) |
| Payee | Capital One Financial Corp |
Additional Information
| Unique Expenditure ID | 102916917 |
| Cover Type | JCOH |
| Description | Maintenance Charge |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78526 |
| Expenditure Category | Accounting/Banking |