Expenditure Details
Amount | $350.86 |
Date | 05/24/2021 |
Committee | Cosgrove for Senate |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-3387765 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printer |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |