Expenditure Details
| Amount | $1,253.18 |
| Date | 12/19/2022 |
| Committee | Samra Brouk for State Senate |
| Payee | CVS Pharmacy Inc |
Additional Information
| Unique Expenditure ID | 1378884 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Gift Cards |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Other: Must Provide Explanation |