Expenditure Details
| Amount | $43.74 |
| Date | 10/17/2021 |
| Committee | Emily Dooley for School Board |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3600992 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meet & Greet Refreshments for 10/17 |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |