Expenditure Details
| Amount | $156.32 |
| Date | 03/17/2024 |
| Committee | Fauquier County Republican Committee |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-4803641 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimb to Barbara Tucker for Food and Paper Products Procured for the 5mar2024 "Watch Event" at the Barn |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Unknown |