Expenditure Details
| Amount | $313.99 |
| Date | 08/29/2019 |
| Committee | The Way Ahead |
| Payee | Capital One Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2922087 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20191-1414 |
| Expenditure Category | Accounting/Banking |