Expenditure Details
| Amount | $131.83 |
| Date | 06/07/2019 |
| Committee | Carolyn Bragg for Clerk |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2573092 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Handouts & Candy for Summer Parades |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |