Expenditure Details
| Amount | $1,629.50 |
| Date | 06/28/2023 |
| Committee | Hillary Pugh Kent for Delegate |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4410822 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Post Driver Post Post Puller |
| Payee City | King William |
| Payee State | VA |
| Payee Postal Code | 23086 |
| Expenditure Category | Unknown |