Expenditure Details
| Amount | $15.00 |
| Date | 05/31/2016 |
| Committee | Goose Creek PAC |
| Payee | Capitalone Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1408408 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Account Maintenance Fee |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |