Expenditure Details
| Amount | $59.99 |
| Date | 08/22/2021 |
| Committee | Bill Bunch for Supervisor |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3597934 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | North Tazewell |
| Payee State | VA |
| Payee Postal Code | 24630 |
| Expenditure Category | Unknown |