Expenditure Details
| Amount | $60.83 |
| Date | 06/29/2017 |
| Committee | Friends of Tim Hugo |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1809679 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Food and Water |
| Payee City | Centreville |
| Payee State | VA |
| Payee Postal Code | 20120 |
| Expenditure Category | Unknown |