Expenditure Details
| Amount | $502.38 |
| Date | 06/29/2023 |
| Committee | Gordy for Brentsville |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-4401106 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Drink for Kickoff |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Unknown |