Expenditure Details
| Amount | $39.53 |
| Date | 10/04/2021 |
| Committee | Drewry for Delegate Political Committee |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3722034 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Event Expense |