Expenditure Details
| Amount | $97.99 |
| Date | 09/13/2017 |
| Committee | Roger Harris for Sheriff |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2026105 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Office Overhead/Rental Expense |