Expenditure Details
Amount | $33.69 |
Date | 06/06/2023 |
Committee | Sadler for Virginia |
Payee | Cvs Pharmacy Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4322020 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Emporia |
Payee State | VA |
Payee Postal Code | 23847 |
Expenditure Category | Unknown |