Expenditure Details
| Amount | $229.00 |
| Date | 11/15/2023 |
| Committee | Cooper for Clerk |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4701449 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gift Cards for Campaign Assistance |
| Payee City | Onley |
| Payee State | VA |
| Payee Postal Code | 23418 |
| Expenditure Category | Unknown |