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