Expenditure Details
| Amount | $600.00 |
| Date | 11/28/2023 |
| Committee | Friends of Yesli Vega |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-4725900 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteers|tys |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Unknown |