Expenditure Details
Amount | $2.28 |
Date | 05/07/2020 |
Committee | William Burnett for Sheriff |
Payee | Cvs Pharmacy Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3020318 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23235 |
Expenditure Category | Event Expense |