Expenditure Details
| Amount | $52.93 |
| Date | 02/10/2020 |
| Committee | David Meyer for Mayor |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2955579 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paper Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |