Expenditure Details
| Amount | $256.80 |
| Date | 10/26/2017 |
| Committee | Friends of Matt Fariss |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2037170 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Sign Posts |
| Payee City | Appomattox |
| Payee State | VA |
| Payee Postal Code | 24522 |
| Expenditure Category | Unknown |