Expenditure Details
| Amount | $290.44 |
| Date | 04/16/2019 |
| Committee | Friends of Amanda Chase |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2508539 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Furniture |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |