Expenditure Details
| Amount | $87.16 |
| Date | 10/26/2017 |
| Committee | Hill, Josh (Mr.) |
| Payee | Capital One Financial Corp |
Additional Information
| Unique Expenditure ID | 103374350 |
| Cover Type | JCOH |
| Description | Payment to Credit Card Company for 9/28/2017 Purchase of Name Badges From Coller Industries |
| Payee City | City of Industry |
| Payee State | CA |
| Payee Postal Code | 91716 |
| Expenditure Category | Advertising Expense |