Expenditure Details
| Amount | $35.49 |
| Date | 10/20/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3786491 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Great Falls |
| Payee State | VA |
| Payee Postal Code | 22066 |
| Expenditure Category | Office Overhead/Rental Expense |