Expenditure Details
Amount | $287.56 |
Date | 10/15/2019 |
Committee | Dave Larock for Delegate |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-4095440 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postage |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176 |
Expenditure Category | Office Overhead/Rental Expense |