Expenditure Details
| Amount | $298.14 |
| Date | 01/12/2016 |
| Committee | Friends of Jeff Campbell |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1415160 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Office Overhead/Rental Expense |