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 |