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 |