Expenditure Details
Amount | $67.93 |
Date | 11/27/2017 |
Committee | Friends of Bob Marshall |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-3674457 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Water Plates Plasticware Tray Holders and Table Covers for Volunteer Dinner |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20109 |
Expenditure Category | Unknown |