Expenditure Details
| Amount | $3.67 |
| Date | 04/08/2016 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Cvs/pharmacy - #02169 |
Additional Information
| Unique Expenditure ID | sched-d-expn-1413616 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |