Expenditure Details
| Amount | $41.38 |
| Date | 07/08/2019 |
| Committee | Kevin W Hall for Sheriff |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2663882 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T- Post 2 7ft and 8 5ft |
| Payee City | Covington |
| Payee State | VA |
| Payee Postal Code | 24426 |
| Expenditure Category | Unknown |