Expenditure Details
| Amount | $161.69 |
| Date | 10/19/2017 |
| Committee | Cindy Miller Bailey for Bos |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1926038 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meet & Greet - Refreshments |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |