Expenditure Details
| Amount | $26.31 |
| Date | 08/15/2019 |
| Committee | Friends of Chris Winslow |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2682394 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Post Driver |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Unknown |