Expenditure Details
| Amount | $40.81 |
| Date | 10/26/2024 |
| Committee | Jun, John Y. (Mr.) |
| Payee | CVS Health Corp |
Additional Information
| Unique Expenditure ID | 105716120 |
| Cover Type | COH |
| Description | Drinks |
| Payee City | Carrollton |
| Payee State | TX |
| Payee Postal Code | 75010 |
| Expenditure Category | Food/Beverage Expense |