Expenditure Details
| Amount | $142.87 |
| Date | 12/07/2017 |
| Committee | Black for Senate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2006342 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Ink Supplies |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |