Expenditure Details
| Amount | $25.14 |
| Date | 06/11/2017 |
| Committee | Keating4kids |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1801369 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Snacks for Volunteers |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22153 |
| Expenditure Category | Unknown |