Expenditure Details
Amount | $116.00 |
Date | 11/19/2021 |
Committee | Rip Sullivan for Delegate |
Payee | Cvs Pharmacy Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4701867 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stamps |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22304-4303 |
Expenditure Category | Printing Expense |