Expenditure Details
| Amount | $75.29 |
| Date | 07/07/2020 |
| Committee | Christian Dorsey for County Board |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3129033 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies From Costco |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |