Expenditure Details
| Amount | $33.97 |
| Date | 11/24/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3819714 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190 |
| Expenditure Category | Office Overhead/Rental Expense |