Expenditure Details
Amount | $7.11 |
Date | 09/28/2020 |
Committee | Friends of Terri Farrell |
Payee | CVS Pharmacy Inc |
Additional Information
Unique Expenditure ID | 402404 |
Cover Type | 11-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Johnson City |
Payee State | NY |
Payee Postal Code | 13790 |
Expenditure Category | Office |