Expenditure Details
Amount | $497.50 |
Date | 01/15/2019 |
Committee | Karen Keys-Gamarra for School Board Committee |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2420080 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Office Overhead/Rental Expense |