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 |