Expenditure Details
Amount | $276.67 |
Date | 10/01/2023 |
Committee | Friends of Ike Broaddus |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | sched-d-expn-4650467 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign Materials |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20186 |
Expenditure Category | Unknown |