Expenditure Details
| Amount | $50.79 |
| Date | 10/30/2017 |
| Committee | Mancheno-Smoak for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1976799 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/beverage |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22153 |
| Expenditure Category | Unknown |