Expenditure Details

Amount -$9.82
Date 03/22/2018
Committee Mark Levine for Delegate
Payee Capital One Services LLC
Additional Information
Unique Expenditure ID sched-c-37429
Cover Type Report
Description Schedule C (Rebates Refunds and Interest): Credit Card Reward Credit
Payee City Alexandria
Payee State VA
Payee Postal Code 22314-4144
Expenditure Category Unknown