Expenditure Details
| Amount | $21.15 |
| Date | 04/19/2018 |
| Committee | I Am with Melissa Scott |
| Payee | Cvs |
Additional Information
| Unique Expenditure ID | 219111 |
| Cover Type | CYCLE_2 |
| Description | Office Supplies |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191501004 |
| Expenditure Category | Unknown |