Expenditure Details
Amount | $305.00 |
Date | 06/26/2019 |
Committee | Friends of Paul Milde |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2580657 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies/expense |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |