Expenditure Details
| Amount | $58.95 |
| Date | 09/07/2018 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2318219 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Event |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |