Expenditure Details
| Amount | $198.03 |
| Date | 02/04/2019 |
| Committee | Parisa for Justice |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2449342 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food & Beverages for Event |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |