Expenditure Details
| Amount | $1,258.41 |
| Date | 01/10/2022 |
| Committee | Caldwell, William G. (Mr.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 104712731 |
| Cover Type | COH |
| Description | T-Posts for Signs |
| Payee City | Nacogdoches |
| Payee State | TX |
| Payee Postal Code | 75965 |
| Expenditure Category | Advertising Expense |