Expenditure Details
| Amount | $4,653.75 |
| Date | 10/23/2019 |
| Committee | Friends of Kyle Mcdaniel |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2805323 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Office Overhead/Rental Expense |