Expenditure Details
Amount | $64.82 |
Date | 04/07/2023 |
Committee | Denison Students First |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | 105167498 |
Cover Type | SPAC |
Description | Stakes for Vinyl Signs |
Payee City | Sherman |
Payee State | TX |
Payee Postal Code | 75090 |
Expenditure Category | Advertising Expense |