Expenditure Details
| Amount | $332.31 |
| Date | 10/18/2019 |
| Committee | Friends of Mike May |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2879275 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Candy and Printer Ink |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |