Expenditure Details
| Amount | $163.04 |
| Date | 08/30/2017 |
| Committee | Committee to Elect Richard J Crespin |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1877638 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |