Expenditure Details
| Amount | $319.81 |
| Date | 05/17/2019 |
| Committee | Wilt for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2508905 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |