Expenditure Details
Amount | $222.07 |
Date | 09/19/2017 |
Committee | Friends of Susan L Draper |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1906472 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign Poles |
Payee City | Suffolk |
Payee State | VA |
Payee Postal Code | 23434 |
Expenditure Category | Unknown |