Expenditure Details
| Amount | $68.54 |
| Date | 01/17/2018 |
| Committee | Friends of Bryce Reeves |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2173668 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Office Overhead/Rental Expense |