Expenditure Details
Amount | $10.98 |
Date | 08/02/2018 |
Committee | Friends of David Nygaard |
Payee | Macarthur Pharmacy |
Additional Information
Unique Expenditure ID | sched-d-expn-2212144 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23510 |
Expenditure Category | Unknown |