Expenditure Details
| Amount | $595.10 |
| Date | 01/19/2019 |
| Committee | Wagner for Senate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2665118 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies & Equipment - Session |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502-3702 |
| Expenditure Category | Unknown |