Expenditure Details
| Amount | $31.08 |
| Date | 09/04/2019 |
| Committee | Sue Dibble for Supervisor |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2744031 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Posts for Yard Signs |
| Payee City | Rockville |
| Payee State | VA |
| Payee Postal Code | 23146 |
| Expenditure Category | Unknown |