Expenditure Details
| Amount | $152.93 |
| Date | 08/22/2017 |
| Committee | Friends of Amanda Chase |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2033555 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |