Expenditure Details
Amount | $31.53 |
Date | 06/12/2019 |
Committee | Stoneberger for Sheriff |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2598745 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Sign Post |
Payee City | Luray |
Payee State | VA |
Payee Postal Code | 22835 |
Expenditure Category | Unknown |