Expenditure Details
Amount | $100.18 |
Date | 06/02/2016 |
Committee | Erik4arlington |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-1390184 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Refreshments for Fundraiser |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22202 |
Expenditure Category | Unknown |