Expenditure Details
| Amount | $47.95 |
| Date | 01/19/2017 |
| Committee | Dave Albo for Delegate |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1614121 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Office Overhead/Rental Expense |