Expenditure Details
Amount | $1,044.97 |
Date | 03/24/2023 |
Committee | Friends of John Mcguire Sd10 |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-4222657 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Equipment |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23235 |
Expenditure Category | Unknown |