Expenditure Details
| Amount | $396.30 |
| Date | 04/01/2019 |
| Committee | Friends of Koran T Saines |
| Payee | Capital One Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2519062 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merch Fees |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102-3407 |
| Expenditure Category | Unknown |