Expenditure Details
| Amount | $15.00 |
| Date | 05/31/2019 |
| Committee | Gray, Lori Chambers (Mrs.) |
| Payee | Capital One Financial Corp |
Additional Information
| Unique Expenditure ID | 103912847 |
| Cover Type | JCOH |
| Description | Maintenance Charge |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77092 |
| Expenditure Category | Fees |