Expenditure Details
| Amount | $108.28 |
| Date | 07/16/2023 |
| Committee | Jill C Hall Committee to Elect for Clerk |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4470099 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign Posts & Wire Ties |
| Payee City | Warsaw |
| Payee State | VA |
| Payee Postal Code | 22572 |
| Expenditure Category | Unknown |