Expenditure Details
| Amount | $9.77 |
| Date | 01/18/2018 |
| Committee | Friends of Glen Sturtevant |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2175674 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223 |
| Expenditure Category | Office Overhead/Rental Expense |