Expenditure Details
| Amount | $16.38 |
| Date | 10/06/2017 |
| Committee | Committee to Elect Kevin Farmer |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1939172 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Posts for 2 Signs |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |