Expenditure Details
Amount | $122.83 |
Date | 09/29/2017 |
Committee | Friends of Delegate Ken Plum |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-1887701 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraiser Supplies |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |