Expenditure Details
| Amount | $123.54 |
| Date | 09/08/2017 |
| Committee | Friends of Duane Adams |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1909542 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Louisa |
| Payee State | VA |
| Payee Postal Code | 23093 |
| Expenditure Category | Unknown |