Expenditure Details
| Amount | $61.85 |
| Date | 08/23/2019 |
| Committee | Michael L "Mike" Chapman |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2614724 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Posts |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |