Expenditure Details
Amount | $60.10 |
Date | 10/10/2016 |
Committee | Friends of Bryce Reeves |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-1589420 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies and Food and Drinks for Volunteers |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |