Expenditure Details
| Amount | $142.05 |
| Date | 10/08/2016 |
| Committee | Dave Albo for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1526791 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser Expense |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22153 |
| Expenditure Category | Unknown |