Expenditure Details
| Amount | $416.78 |
| Date | 06/07/2018 |
| Committee | Thomas R Ligon |
| Payee | Tractor Supply |
Additional Information
| Unique Expenditure ID | CAN-717085 |
| Cover Type | |
| Description | Supplies to Put up Signage |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29730 |
| Expenditure Category | Unknown |