Expenditure Details
| Amount | $35.93 |
| Date | 11/08/2023 |
| Committee | Banse for Hd30 |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4715263 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Election Night Event Supplies |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20190-3208 |
| Expenditure Category | Unknown |