Expenditure Details
Amount | $156.58 |
Date | 07/07/2018 |
Committee | Mark Levine for Delegate |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2351083 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fireworks Fundraiser |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22202-2862 |
Expenditure Category | Unknown |