Expenditure Details
| Amount | $65.78 |
| Date | 08/04/2017 |
| Committee | Vote Mccullough |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1841902 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies Postage |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |