Expenditure Details
Amount | $65.97 |
Date | 10/12/2017 |
Committee | Dave Larock for Delegate |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-4094714 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies/fundraiser |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176 |
Expenditure Category | Unknown |