Expenditure Details
| Amount | $33.20 |
| Date | 09/14/2020 |
| Committee | Friends of Luke Torian |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3250639 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Materials |
| Payee City | Dale City |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Unknown |