Expenditure Details
Amount | $169.22 |
Date | 08/26/2020 |
Committee | Citizens for Stan Saylor C/o Brenda S Resh |
Payee | Capital One Bank |
Additional Information
Unique Expenditure ID | 385639 |
Cover Type | CYCLE_5 |
Description | Gas Hotel |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28272 |
Expenditure Category | Unknown |