Expenditure Details
| Amount | $47.35 |
| Date | 02/05/2020 |
| Committee | Friends of Monty Mason |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3925162 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-3503 |
| Expenditure Category | Unknown |