Expenditure Details
Amount | $98.95 |
Date | 03/06/2017 |
Committee | Friends of Amanda Chase |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-1792114 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23235 |
Expenditure Category | Unknown |