Expenditure Details
| Amount | $6.48 |
| Date | 01/25/2023 |
| Committee | Stucky, Lynn D. (The Honorable) |
| Payee | CVS Health Corp |
Additional Information
| Unique Expenditure ID | 105269257 |
| Cover Type | CORCOH |
| Description | Office Supplies for the Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |