Expenditure Details
| Amount | $285.00 |
| Date | 07/19/2023 |
| Committee | Votesandyschoolboard |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-4800991 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Picnic Items-Teacher Appreciation |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |