Expenditure Details
| Amount | $64.53 |
| Date | 09/26/2022 |
| Committee | Friends of David Bulova |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4086618 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Office Overhead/Rental Expense |