Expenditure Details
Amount | $174.15 |
Date | 03/20/2017 |
Committee | Michael L "Mike" Chapman |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-1756555 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food/supplies for Fundraiser |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176 |
Expenditure Category | Unknown |