Expenditure Details
Amount | $608.23 |
Date | 10/28/2020 |
Committee | Peter Candland for Supervisor |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-3123393 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food and Supplies for Campaign Fundraiser |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20109 |
Expenditure Category | Unknown |