Expenditure Details
| Amount | $91.37 |
| Date | 09/08/2019 |
| Committee | Ridgeway for Delegate |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2908595 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Orange |
| Payee State | VA |
| Payee Postal Code | 22960 |
| Expenditure Category | Unknown |