Expenditure Details
| Amount | $336.44 |
| Date | 06/13/2023 |
| Committee | Ramirez for Virginia Inc |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4399934 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23111 |
| Expenditure Category | Office Overhead/Rental Expense |