Expenditure Details
| Amount | $112.86 |
| Date | 02/23/2024 |
| Committee | Spirit of Virginia |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-4821292 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Office Overhead/Rental Expense |