Expenditure Details
| Amount | $432.77 |
| Date | 02/25/2019 |
| Committee | Terence "Tc" Collins for Sheriff |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2417516 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lumber & Supplies for Sign Frames |
| Payee City | King George |
| Payee State | VA |
| Payee Postal Code | 22485 |
| Expenditure Category | Unknown |