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 |