Expenditure Details
| Amount | $391.61 |
| Date | 11/01/2021 |
| Committee | Friends of Blakely Lockhart |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3730122 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Office Overhead/Rental Expense |