Expenditure Details
| Amount | $155.95 |
| Date | 10/22/2020 |
| Committee | Stoney for Rva |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3070544 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-1906 |
| Expenditure Category | Unknown |