Expenditure Details
| Amount | $219.88 |
| Date | 05/09/2019 |
| Committee | Friends of Kyle Mcdaniel |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2499685 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22153 |
| Expenditure Category | Office Overhead/Rental Expense |