Expenditure Details

Amount $54.75
Date 07/28/2021
Committee Watts for Delegate
Payee Costco Wholesale
Additional Information
Unique Expenditure ID sched-d-expn-3477927
Cover Type Report
Description Schedule D (Itemization of Expenditures): 1st Class Stamps
Payee City Springfield
Payee State VA
Payee Postal Code 22153
Expenditure Category Unknown