Expenditure Details
| Amount | $2,925.00 |
| Date | 02/02/2018 |
| Committee | Friends of Amy Jackson |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3176025 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22153 |
| Expenditure Category | Office Overhead/Rental Expense |