Expenditure Details
| Amount | $312.41 |
| Date | 10/15/2019 |
| Committee | Friends of Paul Milde |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2817667 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |