Expenditure Details
Amount | $248.89 |
Date | 10/16/2019 |
Committee | The Way Ahead |
Payee | Capital One Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2928394 |
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 |