Expenditure Details
Amount | $144.86 |
Date | 07/29/2023 |
Committee | Votesandyschoolboard |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-4800992 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Picnic Supplies - Teacher Recognition |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |