Expenditure Details
Amount | $151.18 |
Date | 06/29/2016 |
Committee | Friends of Amanda Chase |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-1412150 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23235 |
Expenditure Category | Unknown |