Expenditure Details
| Amount | $42.47 |
| Date | 02/14/2020 |
| Committee | Dave Larock for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-4097001 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Office Overhead/Rental Expense |