Expenditure Details
Amount | $306.03 |
Date | 06/07/2019 |
Committee | Watts for Delegate |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2543791 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraiser Food |
Payee City | Springfield |
Payee State | VA |
Payee Postal Code | 22153 |
Expenditure Category | Unknown |