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