Expenditure Details
| Amount | $74.19 |
| Date | 08/18/2016 |
| Committee | Black for Senate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1535921 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ink Supplies |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |