Expenditure Details
| Amount | $62.60 |
| Date | 09/25/2017 |
| Committee | Friends of Chris Peace |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1907805 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23111 |
| Expenditure Category | Office Overhead/Rental Expense |