Expenditure Details
Amount | $116.93 |
Date | 07/28/2016 |
Committee | O'Bannon for House |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-1577319 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Unknown |