Expenditure Details
| Amount | $35.00 |
| Date | 02/24/2016 |
| Committee | Gabriel, Devin D. (Mr.) |
| Payee | Capital One Financial Corp |
Additional Information
| Unique Expenditure ID | 102975880 |
| Cover Type | COHFR |
| Description | Bank Fees |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Accounting/Banking |