Expenditure Details
| Amount | $1,187.58 |
| Date | 09/20/2023 |
| Committee | Crystal Cline for Sheriff |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-4592343 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Multiple Events |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |