Expenditure Details
Amount | $154.93 |
Date | 01/02/2020 |
Committee | Friends of Bryce Reeves |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-3019289 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Printing Expense |