Expenditure Details
| Amount | $634.93 |
| Date | 10/13/2021 |
| Committee | Friends of Lamont Bagby |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-4156589 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Refreshments |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |