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 |