Expenditure Details
| Amount | $465.36 |
| Date | 09/13/2017 |
| Committee | Northam for Governor |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046188 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Costs |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202-2862 |
| Expenditure Category | Unknown |