Expenditure Details
| Amount | $185.92 |
| Date | 10/15/2019 |
| Committee | Friends of Glenn R Davis |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2810050 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Expense |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Unknown |