Expenditure Details
Amount | $337.44 |
Date | 10/03/2017 |
Committee | Friends of Justin Fairfax |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-1951788 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060-4115 |
Expenditure Category | Event Expense |