Expenditure Details
Amount | $40.60 |
Date | 08/26/2020 |
Committee | Kim Gray for Mayor |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-3041790 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gas |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Transportation Equipment & Related Expense |