Expenditure Details
Amount | $16.00 |
Date | 04/21/2021 |
Committee | Maria Martin for Virginia |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-3725681 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Checks |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Unknown |