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 |