Expenditure Details
Amount | $306.87 |
Date | 05/18/2023 |
Committee | Sadler for Virginia |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | sched-d-expn-4322014 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Franklin |
Payee State | VA |
Payee Postal Code | 23851 |
Expenditure Category | Unknown |