Expenditure Details
| Amount | $22.42 |
| Date | 11/07/2017 |
| Committee | Stewart for Fluvanna Schools |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2002638 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies and Materials |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |