Expenditure Details
| Amount | $2.86 |
| Date | 04/18/2019 |
| Committee | The Friends of Clinkscale |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2662312 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cvs/pharmacy #0214 04-17 Alexandria VA 4726 Debit Card Purchase |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |