Expenditure Details
| Amount | $317.99 |
| Date | 03/22/2019 |
| Committee | Parisa for Justice |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2449343 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Equipment |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |