Expenditure Details
Amount | $360.27 |
Date | 11/01/2021 |
Committee | Democratic Party of Virginia |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-3811960 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22202-2862 |
Expenditure Category | Office Overhead/Rental Expense |