Expenditure Details
| Amount | $564.82 |
| Date | 06/15/2021 |
| Committee | Dunne 2020 |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | 1017803 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Printer and Ink |
| Payee City | Westbury |
| Payee State | NY |
| Payee Postal Code | 11590 |
| Expenditure Category | Bookkeeping |