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 |