Expenditure Details
Amount | $356.73 |
Date | 09/23/2019 |
Committee | Friends of Forest Hayes |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2762740 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Campaign Canvass Supplies & Catering |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176-3355 |
Expenditure Category | Unknown |