Expenditure Details
| Amount | $159.63 |
| Date | 03/23/2019 |
| Committee | Creasey for Sheriff |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2601517 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of Posts for Large Signs |
| Payee City | Rockville |
| Payee State | VA |
| Payee Postal Code | 23146-2230 |
| Expenditure Category | Unknown |