Expenditure Details
Amount | $353.53 |
Date | 06/22/2020 |
Committee | Kim Gray for Mayor |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-3018864 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Unknown |