Expenditure Details
Amount | $152.55 |
Date | 05/31/2019 |
Committee | Moiz for Loudoun |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2575777 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Canvassing Snacks and Water |
Payee City | Sterling |
Payee State | VA |
Payee Postal Code | 20164 |
Expenditure Category | Unknown |