Expenditure Details
| Amount | $38.82 |
| Date | 09/14/2021 |
| Committee | Sara for Virginia |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3588798 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Snacks for Event |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |