Expenditure Details
Amount | $389.72 |
Date | 01/03/2016 |
Committee | Friends of Allison Silberberg |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-1416876 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement to Sheila Dwyer for Purchase of Supplies for the Installation Party at the Grand Masonic Hall |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22306 |
Expenditure Category | Unknown |