Expenditure Details
| Amount | $151.09 |
| Date | 10/17/2019 |
| Committee | Friends Supporting Dougherty for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2823311 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235-4887 |
| Expenditure Category | Office Overhead/Rental Expense |