Expenditure Details
| Amount | $814.97 |
| Date | 04/30/2021 |
| Committee | Pete for Governor |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3315029 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Equipment |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166-8534 |
| Expenditure Category | Unknown |