Expenditure Details
| Amount | $120.00 |
| Date | 03/07/2019 |
| Committee | Friends of Jane Dittmar |
| Payee | Capital One Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2446594 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Expense |
| Payee City | Charlottes |
| Payee State | NC |
| Payee Postal Code | 28272 |
| Expenditure Category | Unknown |