Expenditure Details
| Amount | $99.92 |
| Date | 09/12/2017 |
| Committee | Lopez for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1913779 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Event Supplies |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202-2862 |
| Expenditure Category | Unknown |