Expenditure Details
Amount | $290.61 |
Date | 08/10/2017 |
Committee | Keating4kids |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-1801371 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
Payee City | Springfield |
Payee State | VA |
Payee Postal Code | 22153 |
Expenditure Category | Unknown |