Expenditure Details
| Amount | $0.00 |
| Date | 12/16/2019 |
| Committee | Bellone for Suffolk |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | 361647 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo $14353 Office Supplies |
| Payee City | Commack |
| Payee State | NY |
| Payee Postal Code | 11725 |
| Expenditure Category | Reimbursement Detail Item |