Expenditure Details
| Amount | $105.95 |
| Date | 02/21/2019 |
| Committee | Carr for Delegate |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2497944 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Administrative Assistant Gift |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Unknown |