Expenditure Details
| Amount | $201.65 |
| Date | 01/04/2019 |
| Committee | Gilbert for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2426169 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Office Overhead/Rental Expense |