Expenditure Details
| Amount | $0.00 |
| Date | 07/13/2018 |
| Committee | Wagner for Senate |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2664488 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455 |
| Expenditure Category | Office Overhead/Rental Expense |