Expenditure Details
| Amount | $298.50 |
| Date | 02/25/2019 |
| Committee | De La Pava for Treasurer |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2418857 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage Stamps |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |