Expenditure Details
| Amount | $236.11 |
| Date | 10/25/2021 |
| Committee | Dave Larock for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-4097314 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/drink Fundraiser |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |