Expenditure Details
| Amount | $846.53 |
| Date | 12/07/2017 |
| Committee | Friends of Manoli Loupassi |
| Payee | Capital One Services LLC |
Additional Information
| Unique Expenditure ID | sched-e-pymt-34744 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28272 |
| Expenditure Category | Loan Repayment/Reimbursement |