Expenditure Details
| Amount | $125.96 |
| Date | 11/03/2017 |
| Committee | Carter for Virginia |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2193285 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Refreshments and Office Supplies |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |