Expenditure Details
| Amount | $106.79 |
| Date | 12/23/2025 |
| Committee | Committee to Elect Karla Leonard |
| Payee | Tractor Supply - Salisbury |
Additional Information
| Unique Expenditure ID | 810319 |
| Cover Type | END_SEMIANNUAL |
| Description | Sign Supplies |
| Payee City | Salisbury |
| Payee State | NC |
| Payee Postal Code | 28147 |
| Expenditure Category | Unknown |