Expenditure Details
| Amount | $38.95 |
| Date | 10/18/2019 |
| Committee | Chuck for Council |
| Payee | Walgreens Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2812288 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Av Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Unknown |