Expenditure Details
| Amount | $10.63 |
| Date | 03/04/2016 |
| Committee | Friends of Pat Herrity |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1400463 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Office Overhead/Rental Expense |