Expenditure Details
| Amount | $55.57 |
| Date | 11/18/2020 |
| Committee | Re-Elect Sheriff Beth Arthur |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3120145 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Holiday Photo Cards |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22206 |
| Expenditure Category | Unknown |