Expenditure Details
Amount | $2,962.72 |
Date | 10/30/2019 |
Committee | Friends of Ronnie Ross |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2841824 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing Supplies |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22602-7319 |
Expenditure Category | Unknown |