Expenditure Details
Amount | $224.99 |
Date | 10/03/2019 |
Committee | Friends of James Edmunds |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2798097 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | South Boston |
Payee State | VA |
Payee Postal Code | 24592 |
Expenditure Category | Unknown |