Expenditure Details
| Amount | $35.09 |
| Date | 01/16/2018 |
| Committee | Justin Fairfax Inaugural Fund |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2073834 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223-7846 |
| Expenditure Category | Office Overhead/Rental Expense |