Expenditure Details
Amount | $199.00 |
Date | 12/11/2018 |
Committee | Peter Candland for Supervisor |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2305382 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donation Supplies for Community Fundraiser |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20109 |
Expenditure Category | Unknown |