Expenditure Details
| Amount | $19.05 |
| Date | 08/29/2021 |
| Committee | Watts for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3477928 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Paper |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22153 |
| Expenditure Category | Unknown |