Expenditure Details
| Amount | $213.77 |
| Date | 09/09/2019 |
| Committee | Michael Webert for Delegate |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2756231 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20187 |
| Expenditure Category | Unknown |