Expenditure Details
| Amount | $336.15 |
| Date | 04/28/2017 |
| Committee | Black for Senate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1745650 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food Drinks and Supplies for Fundraiser |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |