Expenditure Details
Amount | $57.05 |
Date | 04/07/2021 |
Committee | Fairfax for Governor |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-3720139 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Photo Services |
Payee City | Issaquah |
Payee State | WA |
Payee Postal Code | 98027 |
Expenditure Category | Unknown |