Expenditure Details
| Amount | $13.67 |
| Date | 02/19/2017 |
| Committee | Friends of John Romano |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1658261 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Materials for Campaign Signs |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Unknown |