Expenditure Details
| Amount | $61.00 |
| Date | 06/09/2017 |
| Committee | Ayala for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1953316 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer E-Day Supplies |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192-4625 |
| Expenditure Category | Unknown |