Expenditure Details

Amount -$1.50
Date 04/13/2018
Committee Mark Levine for Delegate
Payee Capital One Services LLC
Additional Information
Unique Expenditure ID sched-c-37431
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