Expenditure Details
| Amount | $229.50 |
| Date | 06/07/2022 |
| Committee | Friends of James Desana |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 526662-4219-0 |
| Cover Type | PRE-PRIMARY |
| Description | Sign Posts |
| Payee City | Monroe |
| Payee State | MI |
| Payee Postal Code | 48162 |
| Expenditure Category | Unknown |