Expenditure Details
| Amount | $8.82 |
| Date | 07/01/2019 |
| Committee | Trevor Hipps for Wreck Island Supervisor Appx |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2646698 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banner Hardware |
| Payee City | Appomattox |
| Payee State | VA |
| Payee Postal Code | 24522 |
| Expenditure Category | Unknown |