Expenditure Details
| Amount | $234.11 |
| Date | 09/26/2018 |
| Committee | Team Wales |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3000115 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Metal Stakes for Signs |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Unknown |