Expenditure Details
Amount | $286.69 |
Date | 10/30/2017 |
Committee | Lemunyon for Delegate |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2006621 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Water and Snacks for Campaign Workers |
Payee City | Chantilly |
Payee State | VA |
Payee Postal Code | 20151 |
Expenditure Category | Unknown |