Expenditure Details
| Amount | $63.40 |
| Date | 10/06/2017 |
| Committee | Friends of Bob Marshall |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3674214 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paper and Drinks for Canvassers |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Unknown |