Expenditure Details
| Amount | $139.34 |
| Date | 10/10/2021 |
| Committee | Siker for Delegate |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-4154655 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refreshments for 10/10/21 Event |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |