Expenditure Details
| Amount | $11.12 |
| Date | 09/29/2017 |
| Committee | Terry Hurst for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1903227 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ink; Printer |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |