Expenditure Details
| Amount | $8.14 |
| Date | 04/29/2019 |
| Committee | Cole for VA |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2481621 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Nametags |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |