Expenditure Details
| Amount | $6.36 |
| Date | 03/02/2020 |
| Committee | Friends of Luke Torian |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3031145 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Office Overhead/Rental Expense |