Expenditure Details
Amount | $23.31 |
Date | 09/07/2019 |
Committee | Friends of Penny Kemp Smith |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2753552 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign Poles |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Unknown |