Expenditure Details
Amount | $159.85 |
Date | 06/22/2017 |
Committee | Wilt for Delegate |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-1769298 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Food and Beverages |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |