Expenditure Details
| Amount | $33.45 |
| Date | 04/23/2019 |
| Committee | Stoneberger for Sheriff |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2598737 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Posts for Yard Signs |
| Payee City | Luray |
| Payee State | VA |
| Payee Postal Code | 22835 |
| Expenditure Category | Unknown |