Expenditure Details
| Amount | $63.58 |
| Date | 02/08/2016 |
| Committee | Garrettforvirginiasenate |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1428849 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Office Overhead/Rental Expense |