Expenditure Details
| Amount | $1,724.40 |
| Date | 10/03/2023 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | Tractor Supply Company |
Additional Information
| Unique Expenditure ID | 105310772 |
| Cover Type | JCOH |
| Description | Ach Ck #254 |
| Payee City | Rio Grande City |
| Payee State | TX |
| Payee Postal Code | 78582 |
| Expenditure Category | Event Expense |