CVS/Caremark
Payments from Reid for Lt Governor - John
4 payments totalling $237:
| Amount | Date | Description |
|---|---|---|
| $9 | 11/21/2025 | Travel Expense |
| $28 | 8/28/2025 | Travel Expense |
| $126 | 8/12/2025 | Travel expense |
| $74 | 8/4/2025 | Travel Expense |
| Amount | Date | Description |
|---|---|---|
| $9 | 11/21/2025 | Travel Expense |
| $28 | 8/28/2025 | Travel Expense |
| $126 | 8/12/2025 | Travel expense |
| $74 | 8/4/2025 | Travel Expense |