Expenditure Details
| Amount | $165.58 |
| Date | 05/19/2019 |
| Committee | Friends of Scott Mayausky |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2496131 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Drinks for Fundraiser |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |