Expenditure Details
Amount | $2.86 |
Date | 04/18/2019 |
Committee | The Friends of Clinkscale |
Payee | Cvs Pharmacy Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2662312 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Cvs/pharmacy #0214 04-17 Alexandria VA 4726 Debit Card Purchase |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |