Expenditure Details
Amount | $156.52 |
Date | 09/25/2023 |
Committee | Dutton, Jill S. (Mrs.) |
Payee | Tractor Supply Company |
Additional Information
Unique Expenditure ID | 105290838 |
Cover Type | COH |
Description | Supplies for Campaign Sign Installation |
Payee City | Canton |
Payee State | TX |
Payee Postal Code | 75103 |
Expenditure Category | Advertising Expense |