Expenditure Details
Amount | $51.59 |
Date | 10/26/2017 |
Committee | Deeds for State Senate |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2068248 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901 |
Expenditure Category | Unknown |