Expenditure Details
| Amount | $63.16 |
| Date | 05/08/2021 |
| Committee | Pete for Governor |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3315232 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166-8534 |
| Expenditure Category | Office Overhead/Rental Expense |