Expenditure Details
| Amount | $326.67 |
| Date | 06/24/2017 |
| Committee | Frank Wagner for Governor |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1793848 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Event Expense |