Expenditure Details
| Amount | $9.99 |
| Date | 03/28/2017 |
| Committee | Dr Ben for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1650218 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Usb Cable |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |