Expenditure Details
| Amount | $156.26 |
| Date | 10/30/2016 |
| Committee | Carter for Virginia |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2076944 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Event |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |