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 |