Expenditure Details

Amount $502.38
Date 06/29/2023
Committee Gordy for Brentsville
Payee Costco Wholesale
Additional Information
Unique Expenditure ID sched-d-expn-4401106
Cover Type Report
Description Schedule D (Itemization of Expenditures): Food and Drink for Kickoff
Payee City Manassas
Payee State VA
Payee Postal Code 20109
Expenditure Category Unknown