Expenditure Details
| Amount | $2,266.55 |
| Date | 01/19/2016 |
| Committee | Friends of Glen Sturtevant |
| Payee | Capital One Bank (Credit Card) |
Additional Information
| Unique Expenditure ID | sched-e-pymt-28145 |
| 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 |