Expenditure Details
| Amount | $344.31 |
| Date | 01/10/2019 |
| Committee | Friends of Karl Leonard |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2407318 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer / Paper |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |