Expenditure Details
| Amount | $90.33 |
| Date | 08/30/2019 |
| Committee | Chafin for Senate |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2666002 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Materials |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Unknown |