Expenditure Details
| Amount | $9.72 |
| Date | 09/06/2022 |
| Committee | Hopkins, Perla Munoz (Mrs.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 104998595 |
| Cover Type | CORCOH |
| Description | Sign Install Equipment/tools |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Advertising Expense |