Expenditure Details
| Amount | $425.13 |
| Date | 04/24/2020 |
| Committee | Friends of Bryce Reeves |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3019291 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer & Office Supplies |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |