Expenditure Details
Amount | $165.58 |
Date | 05/19/2019 |
Committee | Friends of Scott Mayausky |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2496131 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Drinks for Fundraiser |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |