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 |