Expenditure Details
| Amount | $23.66 |
| Date | 10/28/2021 |
| Committee | Danny Walker for School Board |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3665406 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Paper for Flyers |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Unknown |