Expenditure Details
| Amount | $267.85 |
| Date | 11/07/2017 |
| Committee | Friends of Ron Villanueva |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2041296 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas Giftcards for Volunteers |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Unknown |