Expenditure Details
| Amount | $271.67 |
| Date | 07/30/2020 |
| Committee | Kim Gray for Mayor |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3041805 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |