Expenditure Details
| Amount | $518.70 |
| Date | 07/18/2017 |
| Committee | Cosgrove for Senate |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2030009 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paper Products and Supplies for Event |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |