Expenditure Details
Amount | $487.50 |
Date | 06/26/2017 |
Committee | Friends of Bryce Reeves |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-1781390 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office and Event Supplies |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |