Expenditure Details
| Amount | $365.15 |
| Date | 10/22/2018 |
| Committee | Bowers, Rhetta A. (Mrs.) |
| Payee | Capital One Financial Corp |
Additional Information
| Unique Expenditure ID | 103737918 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | City of Industry |
| Payee State | CA |
| Payee Postal Code | 91716 |
| Expenditure Category | Office Overhead/Rental Expense |