Expenditure Details
| Amount | $76.66 |
| Date | 08/21/2019 |
| Committee | Carolyn Bragg for Clerk |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2681469 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Posts for Signs |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Unknown |