Expenditure Details
| Amount | $182.53 |
| Date | 07/29/2019 |
| Committee | Cole for VA |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2622546 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Office Overhead/Rental Expense |