Expenditure Details
| Amount | $14.18 |
| Date | 09/30/2019 |
| Committee | Doug Carner for Sheriff |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2750296 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Materials (T-Posts) |
| Payee City | Wytheville |
| Payee State | VA |
| Payee Postal Code | 24382 |
| Expenditure Category | Unknown |