Expenditure Details
| Amount | $37.18 |
| Date | 11/01/2021 |
| Committee | Friends of Lisa Larson-Torres |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3708393 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Election Day Supplies |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |