Expenditure Details
| Amount | $13.77 |
| Date | 08/03/2021 |
| Committee | Anna Phillips for Treasurer |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3471503 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Office Overhead/Rental Expense |