Expenditure Details
| Amount | $11.90 |
| Date | 12/05/2023 |
| Committee | Wilkerson, Denise V. (Mrs.) |
| Payee | CVS Health Corp |
Additional Information
| Unique Expenditure ID | 105366757 |
| Cover Type | COH |
| Description | Pens and Dry Erase Board |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76013 |
| Expenditure Category | Other |