Expenditure Details
| Amount | $25.00 |
| Date | 10/24/2019 |
| Committee | Mark Levine for Delegate |
| Payee | Capital One Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2780270 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Fee |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-4144 |
| Expenditure Category | Unknown |