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