Expenditure Details
Amount | $128.54 |
Date | 11/04/2019 |
Committee | Muneer for Chairman |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2869457 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Unknown |