Expenditure Details
| Amount | $100.67 |
| Date | 08/21/2017 |
| Committee | Dave Larock for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-4094570 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Office Overhead/Rental Expense |