Expenditure Details
Amount | $317.99 |
Date | 03/22/2019 |
Committee | Parisa for Justice |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2449343 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Equipment |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22202 |
Expenditure Category | Unknown |