Expenditure Details
| Amount | $337.41 |
| Date | 08/16/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1851441 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060-4115 |
| Expenditure Category | Office Overhead/Rental Expense |