Expenditure Details
| Amount | $313.42 |
| Date | 10/28/2016 |
| Committee | Wright for Leesburg |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1500405 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parade Supplies |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |