Expenditure Details
Amount | $1,474.81 |
Date | 11/29/2023 |
Committee | Tom Garrett for Delegate |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-4720976 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Constituent Outreach Supplies |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Unknown |