Expenditure Details
| Amount | $71.00 |
| Date | 05/15/2020 |
| Committee | Lancaster Co Dem Com |
| Payee | Cvs Pharmacy |
Additional Information
| Unique Expenditure ID | 352090 |
| Cover Type | CYCLE_2 |
| Description | Ink Cartridges for Office Manager's Printer |
| Payee City | Lancaster |
| Payee State | PA |
| Payee Postal Code | 17603 |
| Expenditure Category | Unknown |