Expenditure Details
| Amount | $10.35 |
| Date | 06/21/2019 |
| Committee | Friends of Steve Descano |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4789174 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015-4208 |
| Expenditure Category | Office Overhead/Rental Expense |