Expenditure Details
Amount | $93.16 |
Date | 10/29/2018 |
Committee | Kilgore for Delegate |
Payee | Cvs Pharmacy Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2346039 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Halloween Candy |
Payee City | Gate City |
Payee State | VA |
Payee Postal Code | 24251 |
Expenditure Category | Unknown |