Expenditure Details
| Amount | $156.58 |
| Date | 07/07/2018 |
| Committee | Mark Levine for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2351083 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fireworks Fundraiser |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202-2862 |
| Expenditure Category | Unknown |