Expenditure Details
| Amount | $146.25 |
| Date | 10/28/2017 |
| Committee | Doyle for Norfolk City Council |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2028271 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23501 |
| Expenditure Category | Office Overhead/Rental Expense |