Expenditure Details
| Amount | $511.22 |
| Date | 01/08/2018 |
| Committee | Chris Hurst for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2195202 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Legislative Office Supplies |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060-4115 |
| Expenditure Category | Unknown |