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 |