Expenditure Details
Amount | $0.96 |
Date | 10/18/2021 |
Committee | Maria Martin for Virginia |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-3725916 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Office Overhead/Rental Expense |