Expenditure Details
| Amount | $151.24 |
| Date | 01/07/2018 |
| Committee | Gilbert for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2157319 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Office Overhead/Rental Expense |