Expenditure Details
| Amount | $52.23 |
| Date | 03/14/2023 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | CVS Health Corp |
Additional Information
| Unique Expenditure ID | 105275502 |
| Cover Type | CORCOH |
| Description | Overhead |
| Payee City | Woonsocket |
| Payee State | RI |
| Payee Postal Code | 28950 |
| Expenditure Category | Office Overhead/Rental Expense |