Expenditure Details
| Amount | $298.77 |
| Date | 10/18/2017 |
| Committee | Friends of Bob Thomas |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1937766 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Event Expense |