Expenditure Details
| Amount | $162.99 |
| Date | 05/06/2021 |
| Committee | Friends for Cindy Shelton |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3317040 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Posts |
| Payee City | Fredricksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |