Expenditure Details
Amount | $418.56 |
Date | 11/13/2018 |
Committee | Veronica Nolan for School Board |
Payee | Cvs Pharmacy Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2550304 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gift Cards |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301 |
Expenditure Category | Unknown |