Expenditure Details
| Amount | $73.73 |
| Date | 08/28/2017 |
| Committee | Elect Tim Thornton |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1846027 |
| 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 |