Expenditure Details
| Amount | $34.41 |
| Date | 02/10/2020 |
| Committee | Adams4delegate |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3002282 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supply |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |