Expenditure Details

Amount $35.47
Date 08/15/2020
Committee Kim Gray for Mayor
Payee Costco Wholesale
Additional Information
Unique Expenditure ID sched-d-expn-3041807
Cover Type Report
Description Schedule D (Itemization of Expenditures): Gas
Payee City Richmond
Payee State VA
Payee Postal Code 23235
Expenditure Category Transportation Equipment & Related Expense