Expenditure Details
| Amount | $144.21 |
| Date | 03/18/2016 |
| Committee | O'Bannon for House |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1414485 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |