Expenditure Details
| Amount | $12.00 |
| Date | 08/11/2022 |
| Committee | Friends of Don Scott |
| Payee | Buford Road Pharmacy |
Additional Information
| Unique Expenditure ID | sched-d-expn-4143397 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stamps |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Printing Expense |