Expenditure Details
Amount | $198.99 |
Date | 11/04/2019 |
Committee | Jason Poe for Sheriff |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2855970 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22602 |
Expenditure Category | Event Expense |