Expenditure Details
| Amount | $97.24 |
| Date | 09/06/2023 |
| Committee | Dutton, Jill S. (Mrs.) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105290832 |
| Cover Type | COH |
| Description | Supplies for Campaign Sign Installation |
| Payee City | Greenville |
| Payee State | TX |
| Payee Postal Code | 75402 |
| Expenditure Category | Advertising Expense |