Expenditure Details
| Amount | $130.63 |
| Date | 05/02/2024 |
| Committee | Iwen for New York |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | 1306788 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): Office Supplies |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11232 |
| Expenditure Category | Other: Must Provide Explanation |