Expenditure Details
Amount | $156.81 |
Date | 10/16/2019 |
Committee | Gwen for Office |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2813451 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |