Expenditure Details
| Amount | $292.19 |
| Date | 01/23/2019 |
| Committee | Bourne for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2822619 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Kick-Off |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |