Expenditure Details
| Amount | $277.27 |
| Date | 07/23/2023 |
| Committee | Laura Smith for Clerk |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4532809 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Signs |
| Payee City | Smithfield |
| Payee State | VA |
| Payee Postal Code | 23430 |
| Expenditure Category | Unknown |