Expenditure Details
| Amount | $148.73 |
| Date | 11/02/2020 |
| Committee | Friends of Alexsis Rodgers |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-4092137 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235-4887 |
| Expenditure Category | Printing Expense |