Expenditure Details
| Amount | $253.11 |
| Date | 10/28/2022 |
| Committee | Hopkins, Perla Munoz (Mrs.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105147051 |
| Cover Type | CORCOH |
| Description | Campaign Sign Install Equipment/tools/tposts |
| Payee City | Cedar Park |
| Payee State | TX |
| Payee Postal Code | 78613 |
| Expenditure Category | Advertising Expense |