Expenditure Details
Amount | $5.25 |
Date | 09/18/2019 |
Committee | Friends of Robert Tracci |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2751936 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign Materials |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901 |
Expenditure Category | Unknown |