Expenditure Details
| Amount | $278.58 |
| Date | 01/13/2016 |
| Committee | Polhemus, Casey R. (Mrs.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 102811841 |
| Cover Type | COH |
| Description | T-Posts for Signs |
| Payee City | Bowie |
| Payee State | TX |
| Payee Postal Code | 76230 |
| Expenditure Category | Advertising Expense |