Expenditure Details
| Amount | $123.51 |
| Date | 06/25/2016 |
| Committee | Lopez for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1410431 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Fundraising Event |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202-2862 |
| Expenditure Category | Unknown |