Expenditure Details
| Amount | $33.81 |
| Date | 02/13/2020 |
| Committee | Friends of Jon Gerlach |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2956653 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Office Overhead/Rental Expense |