Expenditure Details
| Amount | $151.02 |
| Date | 09/04/2019 |
| Committee | Friends of Ronnie Ross |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2767462 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602-7319 |
| Expenditure Category | Office Overhead/Rental Expense |