Expenditure Details
Amount | $0.21 |
Date | 08/28/2017 |
Committee | Elect Tim Thornton |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1846026 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Poles for Signs |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Unknown |