Expenditure Details
| Amount | $409.42 |
| Date | 12/17/2017 |
| Committee | Krizek for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2025926 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22306-7826 |
| Expenditure Category | Unknown |