Expenditure Details
Amount | $49.17 |
Date | 10/12/2017 |
Committee | Stewart for Fluvanna Schools |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-1925560 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Candy for Halloween Distribution |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901 |
Expenditure Category | Unknown |