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 |