Expenditure Details
Amount | $326.83 |
Date | 06/29/2019 |
Committee | Gwen for Office |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2586520 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food for 6/30/19 Campaign Fundraiser Event |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |