Expenditure Details
| Amount | $346.35 |
| Date | 06/03/2019 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2588032 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Fundraiser |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |