Expenditure Details
Amount | $518.70 |
Date | 07/18/2017 |
Committee | Cosgrove for Senate |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-2030009 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paper Products and Supplies for Event |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23321 |
Expenditure Category | Unknown |