Expenditure Details
| Amount | $222.54 |
| Date | 05/10/2021 |
| Committee | Chase for Governor |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3308352 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials |
| Payee City | Powhatan |
| Payee State | VA |
| Payee Postal Code | 23139 |
| Expenditure Category | Printing Expense |