Expenditure Details
| Amount | $128.78 |
| Date | 07/13/2017 |
| Committee | Crowleyforva98th |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046811 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602-6916 |
| Expenditure Category | Unknown |