Expenditure Details
Amount | $62.37 |
Date | 03/14/2024 |
Committee | Spirit of Virginia |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-4821293 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176 |
Expenditure Category | Office Overhead/Rental Expense |