Expenditure Details
| Amount | $250.00 |
| Date | 10/01/2021 |
| Committee | Helmer for Virginia |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3827725 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23116-1807 |
| Expenditure Category | Office Overhead/Rental Expense |