Expenditure Details
| Amount | $109.90 |
| Date | 08/08/2019 |
| Committee | J Ward for Delegate |
| Payee | Walgreens Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2802311 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gift Cards for Interns |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Unknown |