Expenditure Details
| Amount | $2.75 |
| Date | 11/04/2021 |
| Committee | Herring for Attorney General |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3704761 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223-2179 |
| Expenditure Category | Office Overhead/Rental Expense |