Expenditure Details
| Amount | $97.94 |
| Date | 08/23/2017 |
| Committee | Nikuyah Walker City Council |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1816680 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer/ink |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |