Expenditure Details
| Amount | $286.81 |
| Date | 09/30/2019 |
| Committee | Rob Bell for Delegate |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2735412 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Brentwood |
| Payee State | TN |
| Payee Postal Code | 37027 |
| Expenditure Category | Office Overhead/Rental Expense |