Expenditure Details
| Amount | $43.46 |
| Date | 08/23/2021 |
| Committee | Hala for Virginia |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3517095 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-3005 |
| Expenditure Category | Office Overhead/Rental Expense |