Expenditure Details
| Amount | $152.55 |
| Date | 05/31/2019 |
| Committee | Moiz for Loudoun |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2575777 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvassing Snacks and Water |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20164 |
| Expenditure Category | Unknown |