Expenditure Details
| Amount | $157.77 |
| Date | 10/23/2019 |
| Committee | Friends of Tim Hugo |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2931122 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Event Food/beverages |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |