Expenditure Details
Amount | $57.75 |
Date | 11/21/2021 |
Committee | Elect Melanie Salins |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-3676398 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stamps for Thank You Cards |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22602 |
Expenditure Category | Unknown |