Expenditure Details
| Amount | $126.76 |
| Date | 05/18/2018 |
| Committee | Sperling for Springfield Supervisor |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-2145611 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Supplies for Fundraiser |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Unknown |