Expenditure Details
Amount | $721.04 |
Date | 08/24/2018 |
Committee | Cosgrove for Senate |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-2340100 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food Paper Products Beverages and Supplies for Event |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23321 |
Expenditure Category | Unknown |