Expenditure Details
| Amount | $364.33 |
| Date | 05/20/2016 |
| Committee | Peter Candland for Supervisor |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1385697 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Walk for Prince William Supplies |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Unknown |