Expenditure Details
| Amount | $166.76 |
| Date | 10/06/2019 |
| Committee | Friends of Amanda Chase |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2803408 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Food/Beverage Expense |