Expenditure Details
| Amount | $19.59 |
| Date | 06/29/2021 |
| Committee | Friends for Phillip Hawkins Jr |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3517392 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paper Office Supplies |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |