Expenditure Details
| Amount | $1.48 |
| Date | 11/01/2019 |
| Committee | Dave Larock for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-4095499 |
| 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 |