Expenditure Details
| Amount | $21.90 |
| Date | 10/24/2019 |
| Committee | Chris Sams for Sheriff |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2879361 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stakes for Yard Signs |
| Payee City | Appomattox |
| Payee State | VA |
| Payee Postal Code | 24522 |
| Expenditure Category | Unknown |