Expenditure Details
| Amount | $328.52 |
| Date | 04/14/2018 |
| Committee | |
| Payee | Tractor Supply |
Additional Information
| Unique Expenditure ID | 254394 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Minden |
| Payee State | nv |
| Payee Postal Code | 89423 |
| Expenditure Category | Unknown |