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 |