Expenditure Details
| Amount | $291.08 |
| Date | 10/08/2021 |
| Committee | Friends of Luke Torian |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3716672 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refreshments for Event |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |