Expenditure Details
| Amount | $55.81 |
| Date | 08/20/2021 |
| Committee | Herring for Attorney General |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3500819 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meals |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202-2862 |
| Expenditure Category | Unknown |