Expenditure Details
Amount | $34.91 |
Date | 01/10/2020 |
Committee | Friends of Glenn R Davis |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-3025752 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Office Overhead/Rental Expense |