Expenditure Details
| Amount | $35.55 |
| Date | 02/03/2017 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1793017 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Unknown |