Expenditure Details
| Amount | $610.54 |
| Date | 07/03/2022 |
| Committee | Committee to Elect Joseph Omara |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 527619-4124-0 |
| Cover Type | PRE-PRIMARY |
| Description | Sign Supplies Tpost Etc |
| Payee City | Sandusky |
| Payee State | MI |
| Payee Postal Code | 48471 |
| Expenditure Category | Sign Advertising |