Expenditure Details
| Amount | $621.27 |
| Date | 08/02/2021 |
| Committee | Bill Bunch for Supervisor |
| Payee | R & S Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3597937 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Tazewell |
| Payee State | VA |
| Payee Postal Code | 24651 |
| Expenditure Category | Unknown |