Expenditure Details
| Amount | $42.60 |
| Date | 07/01/2019 |
| Committee | Friends of Bryce Reeves |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2665544 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hand Sanitizer and Office Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Unknown |