Expenditure Details
| Amount | $36.01 |
| Date | 01/10/2021 |
| Committee | Linnard K Harris Sr for House of Delegates |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3231900 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies (Gloves and Calendar Planner) |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23234 |
| Expenditure Category | Unknown |