Expenditure Details
Amount | $182.53 |
Date | 07/29/2019 |
Committee | Cole for VA |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2622546 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Office Overhead/Rental Expense |