Expenditure Details
| Amount | $166.98 |
| Date | 01/26/2021 |
| Committee | Friends of Manoli Loupassi |
| Payee | Capital One Services LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3236684 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking Services |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28272 |
| Expenditure Category | Unknown |