Expenditure Details
Amount | $238.77 |
Date | 10/11/2018 |
Committee | Team Brad Bayside (aka Friends of bradmartin) |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2249932 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Posts |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23456 |
Expenditure Category | Unknown |