Expenditure Details

Amount $35.00
Date 09/10/2018
Committee George Barker for Senate
Payee Capital One Services LLC
Additional Information
Unique Expenditure ID sched-d-expn-2349031
Cover Type Report
Description Schedule D (Itemization of Expenditures): Bank Fee
Payee City Alexandria
Payee State VA
Payee Postal Code 22314-4144
Expenditure Category Accounting/Banking