Expenditure Details
| Amount | $1,369.30 |
| Date | 12/17/2019 |
| Committee | Adams4delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2908879 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |