Expenditure Details
| Amount | $47.17 |
| Date | 01/19/2023 |
| Committee | Bob Weir for Supervisor |
| Payee | Cvs Pharmacy Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4154511 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Haymarket |
| Payee State | VA |
| Payee Postal Code | 20169 |
| Expenditure Category | Office Overhead/Rental Expense |