Expenditure Details
Amount | $274.45 |
Date | 08/29/2023 |
Committee | Dutton, Jill S. (Mrs.) |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | 105290441 |
Cover Type | COH |
Description | Supplies for Campaign Sign Installation |
Payee City | Canton |
Payee State | TX |
Payee Postal Code | 75103 |
Expenditure Category | Advertising Expense |