Expenditure Details
| Amount | $258.04 |
| Date | 01/19/2016 |
| Committee | Council, Daniel S. (Mr.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 102826642 |
| Cover Type | CORCOH |
| Description | T-Posts for Signs |
| Payee City | Greenville |
| Payee State | TX |
| Payee Postal Code | 75402 |
| Expenditure Category | Advertising Expense |