Expenditure Details
| Amount | $576.62 |
| Date | 10/04/2018 |
| Committee | John D Moss Campaign |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2274522 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 50 Poles for Sign Placement |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Unknown |