Expenditure Details
| Amount | $425.69 |
| Date | 10/15/2017 |
| Committee | Friends of Tim Hugo |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2929149 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Fundraiser 10/15 |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |