Expenditure Details
| Amount | $158.14 |
| Date | 03/25/2019 |
| Committee | Friends of Tim Hugo |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2930359 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Fundraising Event |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |