Expenditure Details

Amount $509.90
Date 12/23/2019
Committee Friends of Jim O'Sullivan
Payee Walgreens Company
Additional Information
Unique Expenditure ID sched-d-expn-2905066
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Expense
Payee City Chesapeake
Payee State VA
Payee Postal Code 23322
Expenditure Category Unknown