Expenditure Details
| Amount | $318.33 |
| Date | 08/08/2020 |
| Committee | Kim Gray for Mayor |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3041787 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |