Expenditure Details
Amount | $500.00 |
Date | 06/12/2024 |
Committee | |
Payee | Capital One Services LLC |
Additional Information
Unique Expenditure ID | 613600 |
Cover Type | CE Report 2 (Amended) |
Description | |
Payee City | City of Industry |
Payee State | CA |
Payee Postal Code | 91716-0599 |
Expenditure Category | Unknown |