Expenditure Details
| Amount | $600.94 |
| Date | 11/03/2023 |
| Committee | Friends of Kevin Carroll |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-4703728 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |