Expenditure Details
| Amount | $26.29 |
| Date | 06/17/2025 |
| Committee | Arthur Day |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | expn-414577 |
| Cover Type | |
| Description | Poles |
| Payee City | Phenix City |
| Payee State | AL |
| Payee Postal Code | 36867 |
| Expenditure Category | Administrative |