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 |