Expenditure Details
| Amount | $233.19 |
| Date | 09/24/2021 |
| Committee | Sean for Purcellville |
| Payee | Costco Business Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3545743 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyers |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98124 |
| Expenditure Category | Unknown |