Expenditure Details
Amount | $245.02 |
Date | 09/03/2022 |
Committee | Kolkhorst, Lois W. (The Honorable) |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | 104948051 |
Cover Type | COH |
Description | Supplies Needed to Put up Campaign Signs |
Payee City | Brenham |
Payee State | TX |
Payee Postal Code | 77833 |
Expenditure Category | Advertising Expense |