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 |