Expenditure Details
| Amount | $53.66 |
| Date | 02/14/2020 |
| Committee | Chairman's PAC |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2959505 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Office Overhead/Rental Expense |