Expenditure Details
| Amount | $493.45 |
| Date | 11/03/2023 |
| Committee | Friends of Stacey Davenport |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4688191 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Supplies |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Unknown |