Expenditure Details
Amount | $332.01 |
Date | 01/30/2019 |
Committee | Wagner for Senate |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2665119 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies & Equipment |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23502-3702 |
Expenditure Category | Unknown |