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 |