Expenditure Details
| Amount | $263.70 |
| Date | 10/22/2018 |
| Committee | Powell, Beverly Volkman (Mrs.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 103723460 |
| Cover Type | COH |
| Description | Sign Supplies |
| Payee City | Burleson |
| Payee State | TX |
| Payee Postal Code | 76028 |
| Expenditure Category | Office Overhead/Rental Expense |