Expenditure Details
Amount | $344.31 |
Date | 01/10/2019 |
Committee | Friends of Karl Leonard |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2407318 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printer / Paper |
Payee City | Chesterfield |
Payee State | VA |
Payee Postal Code | 23235 |
Expenditure Category | Unknown |