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