Expenditure Details
| Amount | $123.55 |
| Date | 09/29/2021 |
| Committee | Friends of Michelle Maldonado |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-4048895 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109-2845 |
| Expenditure Category | Office Overhead/Rental Expense |