Expenditure Details
| Amount | $243.07 |
| Date | 11/06/2017 |
| Committee | Berry4leehill |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1977812 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Election Day Supplies Plus Post Digger |
| Payee City | Brentwood |
| Payee State | TN |
| Payee Postal Code | 37027 |
| Expenditure Category | Unknown |