Expenditure Details
| Amount | $47.77 |
| Date | 06/03/2022 |
| Committee | Willett for Delegate |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3917536 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Masks and Hand Sanitizer |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23226-3606 |
| Expenditure Category | Unknown |