Expenditure Details
Amount | $36.25 |
Date | 08/30/2021 |
Committee | Friends of Pat Herrity |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-3810854 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Sterling |
Payee State | VA |
Payee Postal Code | 20164 |
Expenditure Category | Office Overhead/Rental Expense |