Expenditure Details
| Amount | $149.24 |
| Date | 10/11/2019 |
| Committee | Friends of Steve Adragna |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2807602 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Posts and Accessories |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20109 |
| Expenditure Category | Unknown |