Expenditure Details
| Amount | $54.29 |
| Date | 11/27/2017 |
| Committee | O'Bannon for House |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-1978619 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Office Overhead/Rental Expense |