Expenditure Details
| Amount | $1,044.97 |
| Date | 03/24/2023 |
| Committee | Friends of John Mcguire Sd10 |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-4222657 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Equipment |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |