Expenditure Details
Amount | $683.39 |
Date | 02/09/2023 |
Committee | Friends of Bryce Reeves |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | sched-d-expn-4228080 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign Supplies |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |