Expenditure Details
| Amount | $88.24 |
| Date | 09/17/2019 |
| Committee | Clarkforsheriff |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2752449 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Posts for Signs |
| Payee City | South Boston |
| Payee State | VA |
| Payee Postal Code | 24592 |
| Expenditure Category | Unknown |