Expenditure Details
| Amount | $285.32 |
| Date | 11/14/2019 |
| Committee | Friends of Ronnie Ross |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2841862 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing Supplies |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602-7319 |
| Expenditure Category | Unknown |