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 |