Expenditure Details
Amount | $151.09 |
Date | 10/17/2019 |
Committee | Friends Supporting Dougherty for Delegate |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | sched-d-expn-2823311 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | North Chesterfield |
Payee State | VA |
Payee Postal Code | 23235-4887 |
Expenditure Category | Office Overhead/Rental Expense |