Expenditure Details
| Amount | $20.97 |
| Date | 06/23/2020 |
| Committee | Kim Gray for Mayor |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3018866 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Transportation Equipment & Related Expense |