Expenditure Details
| Amount | $411.19 |
| Date | 06/12/2017 |
| Committee | Keating4kids |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1801370 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Envelopes & Office Supplies |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22153 |
| Expenditure Category | Unknown |