Expenditure Details

Amount $59.69
Date 06/10/2017
Committee Amy Laufer for City Council
Payee Costco Wholesale
Additional Information
Unique Expenditure ID sched-d-expn-1799754
Cover Type Report
Description Schedule D (Itemization of Expenditures): Food
Payee City Charlottesville
Payee State VA
Payee Postal Code 22901
Expenditure Category Food/Beverage Expense