Expenditure Details
Amount | $366.23 |
Date | 05/15/2017 |
Committee | Wilt for Delegate |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-1709840 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies for Event |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |