Expenditure Details
| Amount | $7.93 |
| Date | 10/21/2019 |
| Committee | Mike Mullin for Virginia |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2848520 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185-2724 |
| Expenditure Category | Office Overhead/Rental Expense |