Expenditure Details
| Amount | $372.38 |
| Date | 12/31/2019 |
| Committee | Kasprzak, Robert A. (Mr.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 104454422 |
| Cover Type | CORCOH |
| Description | Sign Supplies |
| Payee City | Willis |
| Payee State | TX |
| Payee Postal Code | 77378-6900 |
| Expenditure Category | Advertising Expense |