Expenditure Details
Amount | $100.68 |
Date | 07/05/2017 |
Committee | Goeff Hansen for Senate |
Payee | Capitol One Card Services |
Additional Information
Unique Expenditure ID | 444003-9664-0 |
Cover Type | JULY_QUARTERLY |
Description | Credit Card Payment |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60128 |
Expenditure Category | Unknown |