Expenditure Details
| Amount | $199.00 |
| Date | 12/11/2018 |
| Committee | Peter Candland for Supervisor |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2305382 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation Supplies for Community Fundraiser |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Unknown |